Senior Accounting Analyst
TMF Group
Santa Ana, San José, Costa Rica
hace 2 días

TMF Group helps its clients operate internationally and belong’ wherever they are in the world. Our work includes helping companies of all sizes with business services such as HR and payroll, accounting and tax, corporate secretarial, global governance and administration and fiduciary services for structured finance, private equity and real estate investments.

Senior Accountant Analyst

Job purpose

This Accounting Team will manage a complex portfolio of clients and will constantly develop working relationships with existing clients, prospects and external advisers.

Key Responsibilities

  • Perform in timely and accurate manager general accounting and reporting including processing journal entries, calculation of accruals, posting and process allocations
  • Perform period and year end closing operations on a timely and accurate basis
  • Ensure proper reconciliation of reports and accounts
  • Prepare reports and documentation for internal and external purposes- Respond to questions from relevant entities regarding general accounting matters
  • Responsible for independent processing of standard accounting transactions and clarification of operational issues
  • Prepare expenses variance analysis monthly for departments or business areas assigned
  • Completion of internal controls and quality assurance processes to ensure accuracy and completeness of accounting entries and reasonableness of balance sheet positions
  • Facilitate communication with TMF local offices to provide input to local jurisdiction specific activities
  • Comply with accounting standards, policies and procedures
  • Support, follow-up and escalation of identified issues
  • Understand, monitor and take proper action regarding KPIs
  • Update and creation of documentation
  • Undertake all other work as requested
  • Close cooperation across the team
  • Conduct training sessions as agreed
  • Key requirements

  • Proven experience in a multi-country, multiple legal entity environment
  • Previous experience in BPO / SSC / Centralized delivery model will be advantage
  • At least 3 years of experience in general ledger accounting / Record-to-Report area.
  • Good knowledge of accounting, GAAP, corporate practices; IFRS knowledge will be an asset
  • MS Office literacy; Workday Financials or other ERP systems as beneficial.
  • Good English language skills (written and spoken)
  • University degree preferable in Accounting, Finance or Economics as beneficial
  • Proactive and engaged attitude;
  • Strong analytical and problem-solving skills with attention to details
  • Continuous improvement mindset and process orientation and a solution orientated work approach.
  • Make an impact

    Our global presence in more than 80 countries allows you to impact how global and diverse clients do business as well as give back to the global communities we operate in

    Be part of One TMF

    At TMF Group, it’s our people who make us who we are. Our company thrives on entrepreneurial spirit and is full of proactive people who combine enthusiasm with responsibility and accountability.

    A world of opportunity

    Regardless of where you are in your career, TMF Group opens a world of opportunity where you will be part of our team and is supported in your global career journey.

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