Senior Accountant

Posted:
11/6/2024, 4:00:00 PM

Location(s):
San Antonio, Heredia Province, Costa Rica ⋅ Heredia Province, Costa Rica ⋅ Delaware, United States

Experience Level(s):
Senior

Field(s):
Accounting

Work Flexibility: Hybrid

What you will do:

  • Complete monthly, quarterly, and annual closing activities, including sub-ledger postings, reconciliations, sub-ledger lockdown, GL posting, Fixed Assets accounting, Cash accounting, and corporate submissions.

  • Analyze financial statements.

  • Perform tasks related to the accounting cycle.

  • Support the execution of activities for internal and external audit requirements.

  • Collaborate with markets and local accounting teams to resolve discrepancies, issues, and queries related to accounting, escalating to the Lead Associate as needed.

  • Assist the R2R Manager in identifying and implementing process improvements and best practices.

  • Ensure a robust compliance environment with SOX, internal controls, accounting policies, and procedures.

  • Support the manager in reviewing journal entries and account reconciliations.

What you need:

Required

  • Bachelor’s Degree in Accounting, Business, or related field

  • Proficiency in MS Office Suite, including Intermediate Excel skills (pivot tables, formulas, charts)

  • Fluent spoken and written in English (85%)

  • 3-5 years of relevant experience in a finance/accounting role within a matrixed international company.

Preferred

  • Knowledge of SAP, Oracle, or QAD systems

  • Experience working in a shared service center within a global or large organization

Travel Percentage: 0%