Contador Sr, Prepago y Acumulaciones

Hanes Brands Inc

Heredia, SJ, CR

hace 6 días

Generalidades

Accurately record, report and analyze business transactions for Hanesbrands Inc.

Ensure that accounting processes are in place in order to accurately and timely accumulate, record and report financial data.

Responsabilidades

Manage the timely and accurate accounting and reporting of financial results to meet internal / external requirements.

Develop and implement accounting process improvements within, or impacting, the Corporate Accounting group.

Monitor and process transactions on a daily basis.

Complies with the monthly closing schedule.

Ensures the overall accuracy of key ledger accounts including but not limited to cash, accounts receivable, accounts payable, prepaid expenses, other assets, accruals, leases, fixed assets, and intercompany accounts.

Prepares monthly journal entries to record transactions and adjustments in key ledger accounts.

Records intercompany charges as needed and balances intercompany accounts each month, maintaining communications within / between accounting departments.

Prepares various comprehensive balance sheet account reconciliations / analyses as required.

Responsible for maintaining fixed assets subledger and related tracking and reporting on capital asset activities and projects

Supports accounting functions including preparation of monthly balance sheet review documentation, monthly supplemental schedules, quarterly / annual financial rollforward schedules and supports compliance with Sarbanes-Oxley key controls.

Maintains and monitors control systems to safeguard the company’s assets and assure compliance with corporate policies and procedures.

Responds to internal and external audit inquiries as requested.

Prepares financial reports for management review.

Requerimentos

Bachelor’s degree in Accounting or Finance.

3 or more years of experience in Accounting, Finance or Auditing.

SAP Experience highly preferred.

Experience using Lawson, Hyperion and Blackline systems a plus.

Strong MS Office Suite skills including Excel PivotTables and Formulas.

Proficient in Spanish and English.

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