General Accountant intermediate
H, Heredia, CR
hace 16 días
  • Responsible for prepare and adjust general ledger accounts (amortizations, prepaids, accruals, intercompanies, cash transactions, etc)
  • Responsible to reconcile all types of balance accounts
  • Analyze accounting and finance information for the production of financial statements and reports such as quarterly FCPA reporting and annual T2200 tax reporting for employees.
  • Coordinate the reporting and approval / workflow administration of Oracle journal entries and AP (Stellent and Concur) processes.
  • Assist with internal and external audit reviews, requests for information, and annual audits.
  • Help maintain appropriate internal accounting controls and facilitate accounting policy administration (GAAP and company policies).
  • Reconcile all type of balance sheet accounts.
  • Report revenue or expense activity. Post revenue and royalties expenses.
  • Assist with external audit schedules, financial reviews and forecasting.
  • Preparing monthly journal entries, monthly benefit adjustments and treasury related entries.

  • Performing month end close processes, timely and accurately, ensuring properly financial records
  • Perform intercompany allocations and chargebacks
  • Miscellaneous reclassifications, adjustments, and write-offs
  • Preparing and analyzing monthly reports
  • Evaluating processes and controls for effective operation and recommending and implementing improvements.
  • Performing for module close related activities.
  • Evaluating processes and controls for effective operation and recommending and implementing improvements
  • Maintaining all documentation and update timely.
  • Meet all agreed KPI and complete services within the SLA.
  • Primary Location : CRI-Heredia

    Function : Function - Accounting

    Schedule : Full time

    Full time

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    Formulario de postulación