3 дня назад
FAST Sr. Lead, Accounting to Report (A2R / Close) (JDE)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FAST Sr. Lead, Accounting to Report (A2R / Close) (JDE): Designing, operating, and improving finance application capabilities for general ledger, financial close, valuation, FX, intercompany accounting, and costing with an accent on posting logic, finance structures, controls, and data integrity. Focus on resolving complex close-critical issues, validating system changes, maintaining audit readiness, and coordinating cross-functional stabilization in a global matrixed environment.
Location: La Aurora, Heredia, Costa Rica
Company
develops vital organ therapies, digital solutions, and advanced services focused on improving care experiences and patient outcomes.
What you will do
- Lead General Ledger and period-close system enablement in alignment with accounting standards, controls, and reporting requirements.
- Oversee transfer pricing, intercompany accounting, costing, valuation, posting logic, revaluation, AAIs, FX, and inventory valuation.
- Maintain legal entity structures and finance hierarchies within JDE finance systems.
- Manage close-critical interfaces, dependencies, systemic risks, and end-to-end data integrity across finance domains.
- Act as the highest FAST functional escalation point, leading L2 support, root-cause analysis, impact assessment, and defect resolution.
- Provide executive communications, cross-functional coordination, functional leadership, coaching, and strategic recommendations to finance and business stakeholders.
Requirements
- Bachelor’s degree required; an advanced degree is preferred.
- 8–12 years of experience in finance systems, JDE enablement, or finance transformation.
- Strong Accounting-to-Report expertise covering general ledger, period close, intercompany accounting, reconciliations, and financial reporting dependencies.
- Hands-on JDE finance configuration experience, including posting logic, valuations, finance structures, AAIs, FX, costing, and inventory valuation.
- Experience supporting audit readiness, SOX compliance, internal controls, L2 support, issue triage, impact assessment, and defect resolution.
- Fluent English and clear communication skills for collaboration with Finance, IT, Data, Controls, and senior stakeholders.
Culture & Benefits
- Work within a global, matrixed environment focused on continuous improvement and operational discipline.
- Collaborate across Finance, Tax, Controllership, Finance Policy, IT, Data, and Controls.
- Contribute to a mission focused on extending lives and expanding possibilities through vital organ therapies.
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