14 дней назад
Accountant, Global Accounting – Close CoE
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Accountant, Global Accounting – Close CoE (SAP/FCCS): Executing global accounting close activities and submitting accurate, timely legal-entity trial balances with an accent on error resolution, foreign exchange revaluation, and coordination across finance and control functions. Focus on researching ERP-to-FCCS differences, performing root-cause analysis, maintaining SOX documentation, and supporting global process optimization.
Location: Escazu, Costa Rica; hybrid work
Company
's Controllers Global Accounting Close CoE delivers global accounting, finance, and compliance operations for the enterprise.
What you will do
- Execute global accounting close activities and submit legal-entity trial balances and sales data into FCCS on time.
- Track close tasks, clear errors, research ERP ledger and FCCS differences, and implement corrective actions.
- Perform foreign exchange revaluation and maintain topside journal-entry support.
- Prepare close communications, maintain process records and supporting documentation, and support global close tools.
- Coordinate with finance, accounting, tax, treasury, payroll, systems, audit, and other business partners on complex deliverables.
- Support global initiatives, process optimization, audits, SOX compliance, and the development of process expertise.
Requirements
- Bachelor's degree in Accounting or Finance required; a master's degree is preferred.
- At least 2–3 years of technical accounting experience.
- Practical experience with US GAAP and statutory accounting or other GAAPs.
- English and Spanish proficiency required.
- Ability to work independently, manage multiple priorities, analyze problems, and communicate effectively with stakeholders.
- Strong understanding of accounting and finance principles; advanced SAP and FCCS experience is preferred.
Nice to have
- Public accounting experience.
- International experience in emerging markets.
- Advanced SAP and FCCS experience.
Culture & Benefits
- Hybrid work arrangement.
- Collaboration with global finance, accounting, control, audit, and business teams.
- Opportunities to contribute as a subject matter expert to transformational and digital initiatives.
- Work within established service-level agreements, control requirements, and operational excellence standards.
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