Record to Report Specialist II
Finance, Banking & Legal · Banking & Investments · Financial Analysis
In short
Emerson is looking for a Record to Report Specialist II in Escazú, Costa Rica. This hybrid role involves preparing financial statements, journal entries, and reconciliations, requiring 2+ years of general accounting experience and proficiency in ERP systems and Microsoft Office. Knowledge of continuous improvement methodologies is also essential.
Responsibilities
- Prepare and post manual journal entries.
- Prepare monthly and quarterly accruals.
- Prepare monthly and quarterly Balance Sheet Reconciliations.
- Ensure targets and expected deliverables are met according to SLA guidelines.
- Carry out a knowledge transfer process.
- Identify potential areas for process improvements.
- Support internal and external audit processes.
- Participate in the reporting process of financial statements.
- Develop analysis and information as requested by Business Units.
Requirements
- Advanced university student in Accounting, Finance, or Business Administration.
- More than 2 years of experience in General Accounting.
- Experience working in Shared Services environments is required.
- Knowledge and experience in financial and administrative (accounting) processes.
- Proficiency in Microsoft Office, including Word, PowerPoint, and Excel.
- Experience with Oracle, SAP, or other ERP systems.
- Knowledge and proven experience implementing Continuous Improvement projects across accounting processes.
- Intermediate English level (B2).
Desired Qualifications
- Hyperion or other FS reporting and consolidation system is preferred.
- Demonstrated high level knowledge in Accruals.
- Certifications and/or courses in Continuous Improvement, Project Management, and Agile Methodologies, such as Yellow or Green Belt, PMP, Scrum Master or equivalent.
Benefits
- Competitive benefits plans
- Variety of medical insurance plans
- Employee Assistance Program
- Employee resource groups
- Recognition
- Flexible time off plans
- Vacation and holiday leave
#Finance#Accounting#Record to Report#Shared Services