Sr Accountant
Avantor
Heredia, CRI
hace 1 día

Job Summary

Under general supervision, work collaboratively with others in the organization to provide detailed reports that include projections for profits and losses.

Present financial reports and estimates to decision makers within the organization. Utilize math skills to analyze key financial data.

Provide solutions to accounting issues as they arise. Investigate and provide feedback on accounting irregularities.

Assist in month-end and year-end closing; prepare necessary journal entries and accruals.

Monthly and quarterly reconciliation of balance sheet accounts to the general ledger.

Responsible for tracking and journaling holding company activity in APM general ledger.

Perform inter-company accounting and reconciliations.

Perform regular month-end closing activities in SAP and consolidation activities within BPC.

Act as back up for Accounts Receivable Specialist, including but not limited to cash application and daily GL lockbox reconciliation.

Prepare ad hoc financial reports upon request, including but not limited to JDE / SAP queries with MS Excel analysis and through the use of BPC.

Ensures accuracy and consistency in reporting of data.

Audit support.

Special projects as assigned.

Other duties as assigned with or without accommodation.

Education :

Accounting or Finance degree or equivalent

Experience :

1-3 years experience in Accounting

SAP experience preferred

Preferred Skills / Qualifications :

Knowledge of general ledger, accounts receivable and accounts payable.

Knowledge of parent and subsidiary accounting.

Other Skills / Competencies :

Intermediate level user of Microsoft Office (especially Microsoft Excel), and the ability to learn various software quickly.

Good analytical and problem solving capabilities.

Excellent verbal and written communication skills.

Ability to organize and prioritize in order to adhere to corporate accounting schedule.

Attention to detail.

Able to work independently and be self motivated in a fast-paced, detail-oriented environment.

ORGANIZATIONAL RELATIONSHIPS / SCOPE :

Position reports to the Manager, Accounting. The individual will interface with the Director of Accounting and the Corporate Controller as well as other Finance staff and management.

WORKING CONDITIONS : Office environment.

DISCLAIMER :

The above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification.

They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of employees assigned to this position.

DISCLAIMER :

The above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification.

They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of employees assigned to this position.

Avantor is proud to be an equal opportunity employer.

EEO Statement :

We are an Equal Employment / Affirmative Action employer. We do not discriminate in hiring on the basis of sex, gender identity, sexual orientation, race, color, religious creed, national origin, physical or mental disability, protected Veteran status, or any other characteristic protected by federal, state / province, or local law.

If you need a reasonable accommodation for any part of the employment process, please contact us by email at recruiting avantorsciences.

com and let us know the nature of your request and your contact information. Requests for accommodation will be considered on a case-by-case basis.

Please note that only inquiries concerning a request for reasonable accommodation will be responded to from this email address.

For more information about equal employment opportunity protections, please view the Equal Employment Opportunity is THE LAW Poster, EEO is the Law Poster Supplement, and Pay Transparency Non-Discrimination Provision using the links below.

OFCCP EEO Supplement

PAY TRANSPARENCY NONDISCRIMINATION PROVISION

3rd Party Non-Solicitation Policy :

By submitting candidates without having been formally assigned on and contracted for a specific job requisition by Avantor, or by failing to comply with the Avantor recruitment process, you forfeit any fee on the submitted candidates, regardless of your usual terms and conditions.

Avantor works with a preferred supplier list and will take the initiative to engage with recruitment agencies based on its needs and will not be accepting any form of solicitation.

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