Rtr Sr Specialist
- San José
- Permanente
- Tiempo completo
Responsibilities include but are not limited to analyzing and preparing manual journal entries, balance sheet accounts review, and performing account reconciliations.
A high level of process accountability with minimum supervision is expected for this position.
This role is responsible for following Standard Accounting Policies & Procedures according to USGAAP and ensuring that Shared Services customers are responded to in an accurate manner.
**PRINCIPAL FUNCTIONAL RESPONSIBILITIES**
- Reconcile GL balance sheet accounts per reconciliation schedule.
- Perform and collaborate in the accounting closing process carrying out specific tasks on a timely manner.
- Prepare and post Manual Journal Entries as requested.
- Prepare monthly and quarterly accruals.
- Ensure targets and expected deliverables are met according to the SLA guidelines.
- Collaborate with cross-functional teams to identify opportunities for process improvement.
- Support Emerson's Continuous Improvement culture by constantly challenging the process and generating new improvements.
- Leverage low-code tools to automate and optimize various financial processes, including data entry, reconciliation, and reporting.
- 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 country controllers or Business Units.
**Requirements
**EDUCATION/LANGUAGE**
- Associates or BSBA degree in Accounting, Finance and/or Business Administration.
- Good communication both verbal and written in English (B2)
- Intermediate level of Portuguese is a plus.
**EXPERIENCE/SKILLS**
- 4 to 5 years of experience in general accounting or Big 4 environment (audit, consulting, accounting, etc.)
- Shared Services environments experience is required.
- Knowledge, insight and experience in financial/accounting processes.
- Knowledge of Microsoft Office, Word, PowerPoint and Excel is required.
- Oracle / SAP or other ERP experience is required.
Hyperion or other reporting system is also required.
- Proficiency in low-code platforms (Power query, power apps, power automate) for streamlining financial processes and reporting is preferred.
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