Accountant, Commercial Invoicing and Payment
Hanes Brands Inc
Heredia, SJ, CR
hace 3 días


The objective of the Commercial Accountant position is to be part of the Controller Accounting management team. This position is responsible, as part of the Commercial Accounting team, to accurately record, report and analyze business transactions for Hanesbrands Inc. ( HBI ).

The Commercial Accountant will work with others within the controller group and members of other finance functions, to ensure that accounting processes are in place in order to accurately and timely accumulate, record and report financial data.

Continual adherence to HBI’s Global Code of Conduct, as well as governmental and regulatory standards (GAAP, SOX, etc.) is mandatory.


  • Manage the timely and accurate accounting and reporting of financial results to meet internal / external requirements.
  • Develop and implement accounting process improvements within, or impacting, the Corporate Accounting group.
  • Responsible for performing accounting functions that support accurate reporting of Commercial Accounting areas including, marketing, advertising and promotional (MAP) spending, commissions, and royalties.
  • Monitor and process transactions on a daily basis.
  • Complies with the monthly closing schedule.
  • Ensures the overall accuracy of key ledger accounts.
  • Performs accounts receivable deduction accounting to include researching pricing claims, issuing debit and credit memos and monitoring customers’ accounts.
  • Manage Direct Ship deduction programs.
  • Prepares monthly journal entries to record transactions and adjustments in key ledger accounts.
  • Prepares various comprehensive balance sheet account reconciliations / analyses as required.
  • Supports accounting functions including preparation of monthly balance sheet review documentation, monthly supplemental schedules, quarterly / annual financial rollforward schedules and supports compliance with Sarbanes-Oxley key controls.
  • Maintains and monitors control systems to safeguard the company’s assets and assure compliance with corporate policies and procedures.
  • Responds to internal and external audit inquiries as requested.
  • Prepares financial reports for management review.
  • Requerimentos

  • Bachelor’s degree in Accounting or Finance.
  • At least one year of experience in Accounting, Finance or Auditing.
  • SAP Experience highly preferred.
  • Experience using Lawson, Hyperion and Blackline systems a plus.
  • Good conceptual, critical thinking, analytical, quantitative skills and the ability to problem solve
  • Strong MS Office Suite skills including Excel PivotTables and Formulas.
  • Proficient in Spanish and English.
  • Contáctenos

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