R2R Transactional Finance Analyst
BAT
Heredia, Provincia de Heredia
hace 22 horas

ROLE POSITIONING AND OBJECTIVES

  • Execute general ledger accounts reconciliations and follow-up on reconciling items.
  • Perform analysis of balance sheet accounts ensuring accounts are accurate, any suspicious transaction must be investigated and escalated accordingly.
  • Perform month-end activities accurately ensuring period is closed as per agreed timetable.
  • Prepare recurring and ad-hoc reports as per agreed timeline to allow end markets review and analysis.
  • Provide support to audits applying controls effectively by mitigating risks.
  • Communicate with stakeholders by solving issues, providing guidance and promoting a customer-oriented culture.
  • Review and update task level descriptions (if necessary) to maintain knowledge within the team.
  • Prepare and post journals ensuring business rules are aligned with end market requirements.
  • Process daily bank statements and review line items have been recorded correctly in bank accounts.
  • Process and maintain fixed assets module aligned with accounting standards and global policies.
  • Reports to : Transactional Finance Team Lead

    Reporting Level : No direct reports

    Geographic Scope : Americas

    WHAT YOU WILL BE ACCOUNTABLE FOR

  • Tasks processed within SLA agreed with end markets.
  • KPIs are met and differences are managed effectively.
  • Issues are escalated following escalation process.
  • Processes are adhered to RACM and Internal Controls.
  • Achieved a high degree customer satisfaction at year end.
  • Continuous Improvement initiatives and quantify benefits once implemented.
  • Trainings and development plans are reviewed constantly.
  • Review performance and people objectives twice a year to develop your business and leadership capabilities.
  • CAN THIS BE YOUR FUTURE ROLE?

  • Do you have at least 1 year of experience in R2R processes as General Ledger, Bank Reconciliation & Fixed Assets?
  • Do you have good command of English?
  • ESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGE

  • At least 1 year of experience in R2R processes as General Ledger, Bank Reconciliation & Fixed Assets.
  • Communicate with peers, managers, and stakeholders effectively.
  • Manage time and identify time constraints to be escalated for resolution.
  • Negotiate and propose new deadlines aligned with expectations.
  • Maintain a proactive attitude.
  • Propose new ideas and constantly innovate in the current role.
  • Medium / Advanced knowledge in transactional platforms (ERP, SAP).
  • MS Office Medium / Advanced level.
  • English at least B1.
  • Technical Degree in accounting or finance background accounting or business administration.
  • BENEFICIAL

  • Blackline Knowledge.
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