Accountant Analyst

syk costa rica

📍 san antonio delaware belen costa rica costa rica🕐 1mo ago🔗 workday

Job Description

Work Flexibility: Hybrid Job description The Accounting Analyst is responsible for daily accounting tasks such as journal entries, month-end close activities, account reconciliations analysis, and other accounting related activities under CRFC scope. The position will report to the General Accounting Supervisor. **What will you do:** * Responsible for assigned month end closing Intercompany activities * Performs accurate and timely preparation of journal entries and relevant supporting documentation. * Performs general accounting activities, including the preparation, maintenance and reconciliation of ledger accounts and financial statements such as balance sheets, profit-and-loss statements * Responsible to execute assigned SOX controls and other activities related to internal and external audit requirements. * Support on deliver performance metrics (KPI´s) to Supervisor. * Work closely with markets and local accounting teams to resolve discrepancies, issues, and queries in a timely manner by escalating to Supervisor as required. * Ensure compliance with policies, procedures, and internal controls to guarantee timely and accurate financial reporting. * Support migration of R2R processes from countries in scope. * Focus on continuous improvement, identifying opportunities to increase efficiency. * Create and maintain documentation of processes and procedures. * Supports ad-hoc tasks and requests as needed. **What you need:** * Bachelor’s Degree in Accounting, Business Administration, or related field * Proficiency with Microsoft Office, especially Excel (Intermediate level: PivotTables, VLOOKUP, macros, charts, formulas, etc.) * English level B2 * 2-3 years of relevant working experience preferably from Finance background in ICO Accounting activities: Journal entries processing, Account Reconciliations, Financial Reporting and Analysis, etc. *  Experience of working in a shared service center across a global /large organization/ matrixed international company (preferably American or Multinational company) will be an added advantage * Working knowledge of US GAAP and SOX is a plus Travel Percentage: 10%