GBS Accounting Analyst
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What you'll do
- General Accounting: Execute daily accounting functions, including the preparation of journal entries for accruals, prepayments, reclassifications, and bank transactions.
- Reconciliations & Reporting: Perform comprehensive account reconciliations and prepare detailed reports related to Accounts Payable (AP), Intercompany, Prepayments and Banks.
- Compliance: Ensure strict compliance with fiscal electronic invoicing regulations.
- Month-End Close: Actively support the intercompany process and closing activities during the month-end cycle.
- Internal Controls: Partner and follow up with internal stakeholders to guarantee adherence to internal accounting controls and corporate policies.
What they're looking for
- Education: Advanced student or recent graduate with a Bachelor's Degree in Accounting.
- Experience: 2 to 3 years of hands-on experience handling AP, General Ledger (GL), and Intercompany processes.
- Technical Skills: 2 to 3 years of advanced proficiency in Microsoft Excel or Google Sheets (pivot tables, complex formulas, etc.).
- Languages: B2 English proficiency
Nice to have
- Specialized Knowledge: Experience preparing tax and PROCOMER forms.
- Tech-Savvy: Familiarity with Oracle ERP, SAP Concur, Google Workspace, and AI tools like Gemini.
- Analytical & Detail-Oriented: You have a sharp eye for detail and strong problem-solving skills.
- Adaptable & Agile: You easily adapt to changing priorities, effectively balancing speed and quality to deliver results in a fast-paced environment.
- Strong Communicator: You can collaborate seamlessly with all levels of internal management and external vendors.
- Self-Driven: You are highly motivated, proactive, and always looking for ways to learn and improve existing processes.
Summarised by NextRaise from the employer’s description, which follows in full below.
Full description from employer
Are you a highly analytical thinker who thrives on optimizing processes and tackling corporate accounting challenges? If you are passionate about ensuring financial accuracy, streamlining workflows, and growing within a dynamic corporate environment, this is your opportunity. We are looking for a driven professional who is ready to take ownership of key accounting processes and make a tangible impact on our financial operations.
What You Will Do:
General Accounting: Execute daily accounting functions, including the preparation of journal entries for accruals, prepayments, reclassifications, and bank transactions.
Reconciliations & Reporting: Perform comprehensive account reconciliations and prepare detailed reports related to Accounts Payable (AP), Intercompany, Prepayments and Banks.
Compliance: Ensure strict compliance with fiscal electronic invoicing regulations.
Month-End Close: Actively support the intercompany process and closing activities during the month-end cycle.
Internal Controls: Partner and follow up with internal stakeholders to guarantee adherence to internal accounting controls and corporate policies.
What experience you need
Education: Advanced student or recent graduate with a Bachelor's Degree in Accounting.
Experience: 2 to 3 years of hands-on experience handling AP, General Ledger (GL), and Intercompany processes.
Technical Skills: 2 to 3 years of advanced proficiency in Microsoft Excel or Google Sheets (pivot tables, complex formulas, etc.).
Languages: B2 English proficiency
What could set you apart
Specialized Knowledge: Experience preparing tax and PROCOMER forms.
Tech-Savvy: Familiarity with Oracle ERP, SAP Concur, Google Workspace, and AI tools like Gemini.
Analytical & Detail-Oriented: You have a sharp eye for detail and strong problem-solving skills.
Adaptable & Agile: You easily adapt to changing priorities, effectively balancing speed and quality to deliver results in a fast-paced environment.
Strong Communicator: You can collaborate seamlessly with all levels of internal management and external vendors.
Self-Driven: You are highly motivated, proactive, and always looking for ways to learn and improve existing processes.
Primary Location:
CRI-SabanaCRI-HerediaFunction:
Function - AccountingSchedule:
Full timeCompany
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