
R2R GL Transactional Finance Analyst
- Heredia
- Permanente
- Tiempo completo
- Maintain and update the fixed assets register in compliance with global accounting policies and local regulations.
- Capitalization requests, ensuring all required documentation is complete and appropriate accounting treatment is applied.
- Perform depreciation runs, disposals, reclassifications, and asset transfers within the ERP system (SAP).
- Execute fixed asset account reconciliations and follow up on reconciling items in a timely and accurate manner.
- Assist in the preparation of reports related to fixed assets for internal stakeholders and external audits.
- Support the month-end closing process by posting relevant journals and performing balance sheet analysis.
- Ensure all asset-related transactions comply with internal controls and support documentation requirements.
- Collaborate with End Markets, projects, and finance teams to monitor IFRS16 agreements and asset creation.
- Maintain and continuously improve task-level process documentation.
- Monthly reassessments reviews and follow up capitalizations process
- Roll Forward reports
- Expenditure forecasting or asset lifecycle planning.
- Education required Accounting or Accounting & Finance (Either one with professional qualification preferred)
- Minimum of 1 year of experience in Fixed Assets accounting and/or R2R processes.
- Detail oriented, analytical, proactive, and able to work under pressure with minimal supervision
- English at least B1.
- Experience with ERP systems (SAP preferred) and Microsoft Office (Excel, Outlook, PowerPoint)..
- Experience BPC (desirable)
- We offer a market leading annual performance bonus (subject to eligibility)
- Our range of benefits varies by country and includes diverse health plans, initiatives for work-life balance, transportation support, and a flexible holiday plan with additional incentives (subject to eligibility)
- Your journey with us isn't limited by boundaries; it's propelled by your aspirations. Join us at BAT and become a part of an environment that thrives on internal advancement, where your career progression isn't just a statement - it's a reality we're eager to build together. Seize the opportunity and own your development; your next chapter starts here.
- You'll have access to online learning platforms and personalized growth programs to nurture your leadership skills
- We prioritise continuous improvement within a transformative environment, preparing for ongoing changes