Accounting and Reporting Manager
Escazu, Costa Rica
hace 2 días

About the role

Your Opportunity As a Global Finance Manager, you will :

  • Build a sense of community within Global Finance and with other finance teams
  • Collaborate with all departments, Global Functions, markets and Regions
  • Create a culture of excellence in execution that recognizes and rewards high performance
  • About You Key qualities :

  • Strong organizational skills
  • Excellent written and verbal communication
  • Honesty, ambition, and a strong work ethic
  • Ability to operate and orchestrate seamlessly within the matrix organization
  • Responsibilities

    With our Consumer at the heart, your key focus will be to :

  • Communicate with business partners frequently on the closing timeline and provide insight on accounting treatment and financial impact on global leasing transactions
  • Manage the accounting and recording of lease activity (including new real estate leases, equipment leases, lease modifications, renewals, subleases, income leases, acquired leases, etc.
  • in accordance with GAAP

  • Track and reconcile contractual lease obligations to actual monthly lease payments
  • Prepare consolidated lease disclosures for annual financial statements and related audit support
  • Assist in the preparation of the consolidated financial statements and footnotes
  • Prepare the statement of cash flows and supporting documentation
  • Work with external auditors to provide requested deliverables
  • Perform ad-hoc projects and technical research to help analyze or support Company decisions
  • Manage multiple projects, including projects for process improvement
  • Support team with ad hoc requests and support of the external audit and SOX
  • Partner with function leads in ensuring the accounting policies and procedures are published and updated
  • Skills and Experience

    The Skills & Experience needed to create your legacy

  • Strong knowledge of financial accounting, U.S. GAAP and SEC public company reporting
  • Direct oversight and experience with SAP and IBM Cognos systems
  • Direct experience with Sarbanes-Oxley internal control reporting requirements
  • Direct experience in U.S. GAAP lease accounting
  • Proven analytical and presentation skills
  • Highly motivated self-starter with the ability to work independently and within a team environment to achieve results
  • Highly proficient in Excel, Word and PowerPoint and Office
  • Bachelor's or higher degree in Accounting or Finance and CPA, CA or ACCA qualification required.
  • The following experience is preferred, +5 years of public accounting experience in a global accounting firm
  • Personal Qualities

  • Belonging : You have a strong capacity to create a culture of Belonging’, where people feel appreciated for who they are, what they do, and who they can become
  • Self-Awareness : You have high levels of self-awareness, are reflective and know yourself well, understanding both your own strengths and weaknesses and your impact on others
  • People Agility : You bring a deep ability to understand and relate to people and navigate through tough situations to harness and multiply collective performance
  • Results Agility : You demonstrate consistent delivery of results in first-time situations by inspiring teams, exhibiting a presence that builds confidence in yourself and others.
  • Mental Agility : You can think critically to penetrate complex problems and expand the possibilities by making fresh connections.
  • You think strategically whilst being execution focused and bring creativity to the challenges you’re presented with

  • Change Agility : You have a deep natural curiosity, desire to experiment and ability to effectively deal with the heat of change.
  • You have a growth and learning mindset : ready to test, stumble, learn and apply from experience

    Our culture

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