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20 Sep 2017

Integrated Close – Checks and Reviews Manager – (, , Costa Rica)


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Job Description

Primary Location: Costa Rica Education: Bachelor’s Degree Job Function: Finance Schedule: Full-time Shift: Day Job Employee Status: Regular Travel Time: Yes, 10 % of the Time Job ID: 17062365 Description The role serves as the single point of contact for Finance Controllers in inquiries related to month-end accounting and reporting. The person needs to partner with Regional Controllers team to perform task as per Accounting Policies and the Adjustment Directive. He/She has to work with Controllers & Business Contacts to understand business requirements. He has to develop reports and accounting support for Audit requirements and specific documents. Responsibilities: · Ensure the team performs monthly activities on time. · Help the team in reviewing accruals, adjustments, reconciliations and reports. · Review monthly database updates for various systems and platforms and validate data source feeds with end-user. · Help the team to identify and implement process improvement initiatives or standardization ideas that will increase productivity and efficiency, reduce cycle or processing time and reduce error rates. · Support and adhere regional and global procedures and rules of the road (adjustment directive, change control, methodologies etc.). · Reply on timely basis to all ad-hoc requests and project deliverables · Managing, Training, Coaching, Cross training and Mentoring the analysts & senior analysts in the team · Performs monthly, quarterly and yearly closing activities for ICG / GCB / Holdings’ accounting including system reconciliations, expense recognition / accrual entries in consultation with the Controllers · Reviews general ledger on a monthly basis to ensure accuracy of posting · Monthly Variance Analysis of ledger accounts Apply subject matter expertise to identify, develop, and implement new techniques for process improvement. Position will required to Lead an small Team. Key deliverables: · Ensure the team performs monthly activities on time. · Help the team in reviewing accruals, adjustments, reconciliations and reports. · Review monthly database updates for various systems and platforms and validate data source feeds with end-user. · Help the team to identify and implement process improvement initiatives or standardization ideas that will increase productivity and efficiency, reduce cycle or processing time and reduce error rates. · Support and adhere regional and global procedures and rules of the road (adjustment directive, change control, methodologies etc.). · Reply on timely basis to all ad-hoc requests and project deliverables · Managing, Training, Coaching, Cross training and Mentoring the analysts & senior analysts in the team · Performs monthly, quarterly and yearly closing activities for ICG / GCB / Holdings’ accounting including system reconciliations, expense recognition / accrual entries in consultation with the Controllers · Reviews general ledger on a monthly basis to ensure accuracy of posting · Monthly Variance Analysis of ledger accounts Apply subject matter expertise to identify, develop, and implement new techniques for process improvement Qualifications Bachelor Degree in Accounting / Finance with experience in an Accounting / Finance related position. Post Graduate or certifications a plus 10+ years in Accounting Good in Communication Strong in Accounting Strong in MS Office (Excel, Word, PPT) Strong Analytical and Interpersonal skills Team Manager and strong Team player

Source: Citi jobs in Costa Rica

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