General Ledger Analyst
Brightstar Corp.
Heredia, Heredia, CRI
hace 3 días

The Shared Services Center provides accounting services to the Americas region for Brightstar. The supporting functions include Record to Report, Procure to Pay, Order to Cash, Reporting, Master Data Management, and Continuous Improvement.

These functions are enabled by Microsoft AX, Solomon and Oracle Hyperion. The center also provides support for certain transactions using legacy systems.

The Record to Report area is responsible for : managing the month close process to ensure key deadlines are completed, analyzing general ledger activities to ensure compliance with Brightstar corporate policies, US GAAP (as well as compliance with local / country regulations), preparing and analyzing financial statements, supporting financial schedules, reviewing and preparing certain Balance Sheet Reconciliations and journal entries (including general ledger, accounts payable, accounts receivable, fixed assets, inventory and Intercompany transactions), and working with subsidiary controllers to ensure an accurate and timely monthly quarterly and year-end audit.

In this role, you will be responsible for performing transaction processing and supporting month close.

Responsibilities :

  • Perform transactional processing (allocations, accruals, reclassifications, deferrals and other manual postings)
  • Reconciliations
  • Month end close
  • Daily coordination with stakeholders
  • Projects
  • Standardization
  • 3 years of experience in Accounting
  • Basic Excel Knowledge
  • SAP / JDE / AX ERP knowledge
  • Strong verbal and written communication skills
  • Manage workload and priorities independently
  • English & Spanish fluency
  • Technical degree in finance, accounting or related
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