AtR- Accounting Analyst (Temporary)
MSD
San José, San José, Costa Rica
hace 13 días

Description

This is a temporary position (6 months)

MSD’s Business Service Center (BSC), located across three regions (Americas, Europe, and Asia), are responsible for the timely and efficient delivery of standardized, global financial processes.

The BSC Americas in San Jose, Costa Rica will be responsible for the execution and delivery of a broad range of financial services and processes across MSD business divisions and markets for the Americas region.

The AtR Analyst will be responsible for supporting the execution of Accounting to Reporting (AtR) activities such as Cash & Bank accounting, Sales accounting, Intercompany accounting, Fixed Assets accounting, Month end closing operations and period end adjustments, Journals / Accruals / Expenses, Audit, legal requirements and SoX documentation, Balance sheet reconciliation and open items follow up, etc.

The objective of this role is to support the AtR team in maintaining a high standard of performance, analysis and follow up of all activities on the market(s) assigned ensuring all entries into the ERP system are completed and accurate.

Primary responsibilities for this position include, but are not limited to, the following :

  • Support the execution of AtR processes across all America’s markets recording them into the ERP System ensuring compliance with all quality and control requirements
  • Execute GL transactional Accounting, clearing and follow-up of Balance Sheet GL accounts, such as banks, prepaid, accruals, intercompany, cost and inventory.
  • The MJE can be calculate or identify by the specialist or delivery by the other teams.

  • Support the completion Balance Sheet Account reconciliations and follow-up of open items
  • Prepare documentation and reports for audit purpose
  • Populate all manual trackers related to AtR processing
  • Record Asset value and activate fixed assets; execute Asset transfers / Disposal / Retirement
  • Calculate, validate, record and review monthly depreciation
  • Monthly reconcile GL with sub ledgers of Accounts Payable, Receivables and Fixed Assets
  • Be accountable for the accuracy and support documentation of every manual journal entry
  • Achieve required accuracy on all defined KPIs and SLA’s
  • Work closely with other team members to effectively manage workload and gain exposure to multiple finance and business disciplines within MSD
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