Accountant Senior- R2R (Hybrid)
- San José
- Permanente
- Tiempo completo
They also design operational procedures and processes that meet audit standards and improve efficiency.
**What your background should look like**:
**Key responsibilities include**:
- Be a Subject Matter Expert for R2R related topics, develop skills & knowledge of other junior R2R analysts
- Support migration of R2R processes from countries in scope.
- Prepare R2R related process documentation (process maps and work instructions)
- Act as senior team member, developing skills & knowledge of other analysts
- Perform general ledger accounting including accounts reconciliations, journal entries, fixed assets processes, cash management activities, reporting and any other accounting and finance related activity under the FSC scope.
- Complete required close activities including journal entry postings, inventory reconciliation and related reserves, process allocations.
- Complete in-scope period ends close activities according to the established calendar.
- Produce financial reporting package including monthly, quarterly and annual reports required by the region
- Developing and maintaining working familiarity with applicable laws, regulations and interpretations governing financial statements and disclosures, including US GAAP and Local Accounting regulations.
- Ensure the accuracy and completeness of financial reports generated through ERP systems
- Liaising with auditors and tax advisors and coordinating the supply of information and responses to queries.
- Identify and contribute to continuous improvement initiatives within the R2R function, ensuring that improvements are incorporated in the work routine.
- Ensure robust compliance environment with applicable policies, procedures and processes
- Ensure strong working knowledge of Key Performance Indicators (KPIs) and Service Level agreements (SLAs), providing inputs to continuously improve performance benchmarks.
- Generate data bases with daily executions to support the performance indicators.
- Build strong relationship with key stakeholders
**Experience**:
- 3+ years of experience in a financial shared service center supporting multiple countries business units
- Diversified Industrial Products/Manufacturing industry experience preferred
- Prior experience in R2R functions in a shared services environment
- Ability to work in culturally diverse teams with many levels of personnel
**Knowledge**:
- Undergraduate degree in Finance / Accounting
- Strong written and oral communication skills
- Advanced level of English
- Strong accounting background
- Excellent analytical skills.
Ability to identify and resolve problems
- Strong communication skills
**Competencies**:
- Values: Integrity, Accountability, Teamwork, Innovation
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