Record to Report Senior Specialist (C&A) Latam
Finance, Banking & Legal · Banking & Investments · Financial Analysis · Corporate Finance · Audit & Assurance
In short
The Senior General Ledger Analyst will perform complex accounting activities within the Record-to-Report function, ensuring accuracy and integrity of financial information. Key responsibilities include managing month-end close, balance sheet reconciliations, financial analysis, reporting, audit support, and driving process improvements.
Responsibilities
- Prepare, review, and post complex journal entries in accordance with accounting policies and procedures.
- Support month-end, quarter-end, and year-end close activities.
- Prepare and review balance sheet reconciliations and resolve outstanding items.
- Perform balance sheet and P&L fluctuation analysis and explain material variances.
- Support management, corporate, and statutory reporting requirements.
- Perform fixed asset accounting activities including additions, transfers, retirements, and depreciation.
- Support internal and external audit requests and maintain adequate supporting documentation.
- Ensure compliance with internal controls, accounting policies, and regulatory requirements.
- Partner with stakeholders to resolve accounting issues and inquiries.
- Identify and implement opportunities to improve, standardize, and automate accounting processes.
- Contribute to process documentation and operational excellence initiatives.
- Provide guidance and knowledge sharing to team members as needed.
Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration, or related field required.
- Minimum 4-6 years of progressive experience in General Ledger, RTR, or Corporate Accounting.
- Strong knowledge of month-end close, reconciliations, journal entries, and financial reporting.
- Experience in Shared Services, GBS, or multinational environments.
- English level: B1 (Intermediate)
Desired Qualifications
- Experience supporting audits and process improvement initiatives.
- CPA, CMA, ACCA, or equivalent professional certification preferred.
- Experience with Oracle and/or HFM is preferred.
Benefits
- Competitive benefits plans
- Variety of medical insurance plans
- Employee Assistance Program
- Employee resource groups
- Recognition programs
- Flexible time off plans
- Vacation and holiday leave
#Accounting#Finance#Record to Report#General Ledger#RTR#Corporate Accounting#Month-End Close#Reconciliations#Financial Analysis#Reporting#Audit Support#Continuous Improvement#Fixed Assets#Internal Controls#Process Improvement#Automation
Company
Emerson
Job Posted
3 weeks ago
Employment Type
Full Time
WorkMode
Hybrid
Experience Level
Mid-Senior
Locations
Escazú, Costa Rica
Qualification
Bachelor
Applicants
Be an early applicant