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8 дней назад

Accounting Specialist

Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
c1
Страна
CR
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Accounting Specialist (Fixed Assets and Intercompany Accounting): Managing reconciliations, journal entries, fixed asset transactions, depreciation subledgers, and financial reporting for a medical device manufacturing operation with an accent on US GAAP, local regulations, and audit support. Focus on reconciling fixed asset accounts, activating assets, maintaining depreciation records, and coordinating monthly, quarterly, and annual reporting.

Location: La Garita, Costa Rica; hybrid workplace

Company

hirify.global is a fertility and women’s healthcare company and business unit of CooperCompanies, offering medical devices, assisted reproductive technology, and genomic testing solutions.

What you will do

  • Reconcile monthly trial balance accounts in BlackLine, prioritizing bank and intercompany accounts.
  • Prepare standard and reversing journal entries, including asset activation and depreciation entries during month-end close.
  • Manage capital equipment acquisitions, fixed asset transactions, assets in process, accumulated depreciation, and related monthly reporting.
  • Maintain depreciation subledgers for local books and US GAAP, including book/tax and actual-to-forecast reporting.
  • Manage intercompany transactions and prepare monthly, quarterly, and annual reports for Corporate Reporting, Insurance, and Tax departments.
  • Prepare monthly financial books and annual budget books, and support internal and external audits.

Requirements

  • Bachelor’s degree in Accounting from an accredited college or university.
  • At least 5 years of accounting experience in a manufacturing company; medical device or manufacturing operations experience is a plus.
  • Familiarity with journal entries, bank reconciliations, intercompany processes, fixed assets, and accruals.
  • Working knowledge of Microsoft Dynamics D365 ERP.
  • Working knowledge of Microsoft Excel, Word, and Outlook.
  • Ability to interact with personnel at all levels and work independently.
  • Accuracy and strong attention to detail.
  • Fluent spoken and written Spanish and English.
  • Successful completion of a background check, which may include verification of employment, criminal, educational, and driving records.

Culture & Benefits

  • Hybrid work arrangement in La Garita, Costa Rica.
  • Work in fertility and women’s healthcare, supporting products and services for patients, families, and healthcare providers.
  • Company values include dedication, innovation, friendliness, partnership, and doing the right thing.
  • Equal employment opportunity is provided regardless of legally protected characteristics.

Hiring process

  • Employment is subject to a background check that may verify prior employment, criminal history, education, and driving records.
  • Employment agencies should not contact hirify.global employees about the opening; agency submissions are subject to a valid hirify.global agreement.
  • Applicants requiring disability-related assistance or accommodation may contact Talent Acquisition.

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