I korthet
The Record to Report Specialist II - NA is responsible for accounting activities related to the general ledger, including journal entries, balance sheet reconciliation, and issue resolution. This role also involves process improvement initiatives and supporting audit processes, requiring proficiency in accounting principles and ERP systems.
Ansvarsområden
- Prepare and post Manual Journal Entries as requested.
- Prepare monthly and quarterly accruals.
- Prepare monthly and quarterly Balance Sheet Reconciliations.
- Ensure targets and expected 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 (if corresponds).
- Develop analysis and information as requested by the Business Units.
Krav
- 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, with the application of Lean Six Sigma methodologies and Project Management tools.
- Intermediate English level (B2).
Önskade kvalifikationer
- Hyperion, HFM or other FS reporting and consolidation system is also 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.
Förmåner
- Competitive benefits plans
- Variety of medical insurance plans
- Employee Assistance Program
- Employee resource groups
- Recognition programs
- Flexible time off plans
- Vacation and holiday leave
#Record to Report#Accounting#General Ledger#USGAAP#Shared Services
Företag
Emerson
Publicerade jobb
för 1 månad sedan
Anställningstyp
Heltid
Arbetsform
Hybrid
Erfarenhetsnivå
Mellannivå
Platser
Escazú, Costa Rica
Kvalifikation
Grundnivå
Sökande
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