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Job ID :
57437BR
Location :
Costa Rica - Lagunilla
:
Job Description

Key Responsibilities:

  • Monitor and control activities related to General Accounting (GA) processing system(s) to assure correct accounting reporting
  • Support components or portions of the GA responsibilities inclusive of Intercompany, General Ledger, Fixed Assets, Reconciliations, Month End Close, Statutory & Financial Reporting, and US GAAP General Ledger reporting

  • Prepare reports of findings and recommendations to Regional Center Finance leadership
  • Perform period end financial close activities and meet all related deadlines
  • Prepare monthly journal entries as needed
  • Facilitate quarterly Balance Sheet review meetings
  • Handle accounting policy and procedure inquiries, ad hoc reporting and analysis requests, provide periodic customer/center training
  • Ensure customer needs and relationships are fulfilled and enhanced through proactive involvement and interaction
  • Serve in a liaison role with the North America Finance departments
  • Assist General Accounting Lead and General Accounting Team Leaders as needed; participate in or lead special projects that require creative and analytical skills
  • Develop and assist in automating processes utilizing innovative technical and processing solutions
  • Support necessary financial applications
  • Maintain complete and accurate standard operating procedures and support control documentation requirements (SOX) where required
  • Experience with SAP, JDE, Oracle preferred
  • Fluency in English Required



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