Accounting Analyst Ii
- Santa Cruz, Guanacaste
- Permanente
- Tiempo completo
This role requires high analytical skills, training and decision making in situations with mid high complexity.
**Main Responsibilities**
- Perform accounting activities such as general ledger, intercompany and fixed assets for the month end close process.
- Process intercompany invoices and manual journal entries.
- Perform mid complex balance sheet accounts monthly reconciliations.
- Ensure that all reconciliation information is entered into the system, with its proper support to give awareness of the movements that were made during the month.
- Request approvals from supervisors to make the correct entry of manual entries in the system.
- Analyze accounting information in order to resolve discrepancies that may arise and identify the root cause to avoid similar situations.
- Make sure that all accounting entries registered in the system are approved by the supervisor and have proper supporting documentation.
- Perform the correct accounting record, assigning the different expenses and charges item to the corresponding accounts and reconcile these movements with any necessary documentation.
- Respond to inquiries from internal or external clients related to accounting information.
- Support audit process (Internal and External), keep all the necessary controls for the operative procedures and align with the necessary information.
- Support supervisors and management in the implementation of established strategies and guidelines.
- Provide support and any other request that is required by the company's needs.
**Basic Requirements**:
- Advanced College Bachelor student related with the position or 5 years of experience in similar positions.
- Fixed assets experience.
- Shared Service Centers experience.
- B2+ English Level.
- MS Office: Word, Power Point, Outlook - Excel intermediate.
- ERPs experience (Oracle, SAP, JDEdwards, Mainframe).
- Experience in Backline or Hyperion (plus).
- Experience in bank platforms (plus).
**Competencies**:
- Put the customer first.
- Own your results.
- Find a better way every day.
- Attention to detail.
- Presentation skills.
- Prioritization.
- Drives engagement.
- Communicates effectively.
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