General Accountant, RADA, APMT Inland Services
APM Terminals
Costa RicaHeredia
hace 19 días

Key responsibilities

  • Fulfill and enforce the Financial Manual of APMT
  • Oversees general accounting systems including preparation and analysis of general ledger, financial statements, accounts payable / receivable, payroll, bank relationships and cash flows
  • Supervises and participates in timely submission of monthly and annual financial statements and assigned KPI’s
  • Responsible for the annual Financial Audit and Corporate Audit when appropriate
  • Delivers and reports accurate figures to Management
  • Prepares external compliance reports and ensures on-time delivery
  • Ensures zero A findings for internal and external audits
  • Ensures compliance with all tax requirements according to local regulations , including payments.
  • Ensures general ledger postings processed prior monthly closing (salary, VAT, local income, commission etc)
  • Supervises and participates in reconciliations and clearing of suspense items, bank accounts etc. on a monthly basis. Clearing of balance accounts nothing unjustified older than 30 days
  • Implements and monitors internal fiscal controls, guidelines, systems, and procedures
  • Ensures that all postings must respect the chart of account as set up, including the use of profit centers, cost centers and internal orders to ensure smooth reporting
  • If applicable : Supports AP / AR teams with special user postings
  • If applicable : Responsible for monthly staff payroll
  • Maintain fixed asset and Inventory register as well as historical reporting
  • Post bank charges weekly / monthly
  • Responsible for delivery of accounting training
  • Ensures timely upload of accounting figures into HFM / OS or any other regional system
  • Support other departments in the areas of cost control, cost-benefit analysis, etc.
  • Responsible for continuous improvement and automation in the processes under the scope. Define efficiency KPIs and saving plans.
  • We are looking for

    Bachiller en Administración de empresas, Contabilidad o afines

  • Mínimo 3 años de experiencia como contador general en empresas de envergadura.
  • Mínimo 2 años de experiencia como Contador General en empresas de envergadura.
  • Conocimiento general de las normas contables, incluido normas internacionales de auditoria, NIIF.
  • Mínimo 2 años de experiencia analizando / revisando impuestos
  • Manejo de Excel (Intermedio)
  • Inglés Avanzado
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