Accountant 2
Heredia, Heredia, Costa Rica
hace 6 días
  • Responsible for prepare and adjust general ledger accounts (amortizations, prepaids, accruals, intercompanies, cash
  • transactions, etc)

  • Responsible to reconcile all types of balance accounts
  • Analyze accounting and finance information for the production of financial statements and
  • Assist with internal and external audit reviews, requests for information, and annual audits.
  • Help maintain appropriate internal accounting controls and facilitate accounting policy administration (GAAP and
  • company policies).

  • Report revenue or expense activity. Post revenue and royalties expenses.
  • Assist with external audit schedules, financial reviews and forecasting.
  • Prepare monthly journal entries, monthly benefit adjustments and treasury related entries.

  • Performing month end close processes, timely and accurately, ensuring properly financial records
  • Perform intercompany allocations and chargebacks
  • Miscellaneous reclassifications, adjustments, and write-offs
  • Preparing and analyzing monthly reports
  • Evaluating processes and controls for effective operation and recommending and implementing improvements.
  • Performing for module close related activities.
  • Evaluating processes and controls for effective operation and recommending and implementing improvements
  • Maintaining all documentation and update timely.
  • Meet all agreed KPI and complete services within the SLA.

  • 2-3 years of related accounting experience
  • B2 level of English proficiency
  • Excel skills
  • Intermediate analytical, communication and teamwork skills
  • Detailed oriented, Problem Solving Skills, Motivated and Self-Driven,
  • Prioritizing and Organizing Skills, teamwork skills
  • Bachelor’s degree in Accounting
  • Experience with Oracle financial systems
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