
Record to Report Specialist II
- Escazú, San José
- Permanente
- Tiempo completo
- Prepare and post Manual Journal Entries as requested
- Prepare monthly and quarterly accruals
- Ensure targets and encouraged deliverables are met according to the SLA guidelines
- Carry out a knowledge transfer process
- Identify potential areas for process improvements and highlight to Supervisors and Continuous Improvement Team towards standardization and optimization of processes
- Support internal and external audit processes collaborating with the supervision of the area to meet deliverables and address explanations
- Participate in the reporting process of financial statements in a monthly basis
- Develop analysis and information as requested by the Business Units
- More than two years of experience in general accounting or Big 4 environment (audit, consulting, accounting, etc.)
- Shared Services environments experience is preferred.
- Knowledge, insight and experience in (financial) administrative (accounting) processes.
- Knowledge of Microsoft Office, Word, PowerPoint and Excel is required.
- Oracle / SAP or other similar ERP experience is preferred. Hyperion or other reporting system is also preferred.
- Experience in Shared Services environment is preferred.
- Advanced English Skills