3 дня назад
Finance & Accounting Specialist
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance & Accounting Specialist (Finance): Managing daily financial operations and supporting month-end close processes with an accent on GAAP compliance and financial reporting. Focus on performing bank reconciliations, analyzing budget-to-actual variances, and optimizing accounting workflows.
Location: Must be based in Costa Rica
Company
is a professional services company providing learning and development solutions.
What you will do
- Execute month-end close processes including journal entries and bank reconciliations.
- Prepare monthly balance sheets, income statements, and cash flow analysis.
- Manage complex Accounts Payable and Accounts Receivable exceptions and revenue recognition.
- Ensure financial transactions comply with internal controls and company policies.
- Prepare documentation and working papers for year-end audits and tax filings.
- Recommend and implement process improvements to automate manual accounting tasks.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- Must be based in Costa Rica.
- 3 to 5 years of progressive experience in corporate accounting or financial analysis.
- Advanced proficiency in Microsoft Excel including VLOOKUPs and Pivot Tables.
- Hands-on experience with mid-to-enterprise level ERP systems.
- Strong understanding of double-entry bookkeeping and accrual accounting.
Nice to have
- Experience with QuickBooks.
- Active progress toward or possession of a CPA or CMA designation.
- Prior experience in a contract or consulting capacity.
Culture & Benefits
- Contract engagement for 3–6 months with potential for extension.
- Opportunity to work independently in a professional, detail-oriented environment.
- Focus on process improvement and financial system optimization.
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