Accounting Analyst -Senior
Emerson
Escazu, Costa Rica
hace 3 días

Description

The Accounting Analyst plays a key regional role in achieving the overall business objectives by providing timely, meaningful and accurate analysis of regional balance sheet accounts and positive liaison with accounting leads across the region.

The Accounting Analyst mainly interacts with countries’ accounting leads and analysts and other departments such as accounts payable, accounts receivables, treasury, order management etc and is responsible with their help, for fostering a teamwork approach to the many challenges facing our business.

As with all positions in the company, a positive and proactive approach is essential to success.

Responsibilities

  • Preparation of banks, intercompany, fixed assets, accruals and other balance sheet account reconciliations & controls surrounding designated areas
  • Manual journal entries, follow up and analysis.
  • Participation in month end close.
  • Providing alternative ideas and actions to improve the everyday procedures of the administrative and financial department, identification of weaknesses of control and compliance.
  • Identifies areas of improvement and drives standardization.
  • Additional ad-hoc functions and analysis as directed by the Accounting Head on site.
  • Requirements

    Preparation of banks, intercompany, fixed assets, accruals and other balance sheet account reconciliations & controls surrounding designated areas

    Manual journal entries, follow up and analysis.

    Participation in month end close.

    Providing alternative ideas and actions to improve the everyday procedures of the administrative and financial department, identification of weaknesses of control and compliance.

    Identifies areas of improvement and drives standardization.

    Additional ad-hoc functions and analysis as directed by the Accounting Head on site.

    Basic Qualifications

    4 to 8 years’ experience in Accounting / Record-to-Report / Big 4.

    Fluent in English

    Proficient Microsoft Office Package

    SAP knowledge Required

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