обновлено 1 день назад
Record To Report Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Record To Report Analyst (Finance/Accounting): Supporting month-end, quarter-end, and year-end close activities and delivering accurate financial reporting with an accent on general ledger accounting, reconciliations, and compliance. Focus on investigating discrepancies, improving financial controls, and preparing audit-ready documentation across a global life sciences organization.
Location: San José, Costa Rica
Company
is a global life sciences organization with connected teams across more than 30 sites that manufacture medicines and support the development of breakthrough therapies.
What you will do
- Support month-end, quarter-end, and year-end close activities, including accruals, prepayments, provisions, rebates, bank reconciliations, and general ledger accounting.
- Prepare and analyze balance sheet reconciliations, investigate discrepancies, and coordinate timely resolution with stakeholders.
- Maintain accurate financial records and reporting in accordance with company policies, US GAAP, and IFRS requirements.
- Execute daily Record-to-Report activities and identify opportunities to improve processes, controls, and operational efficiency.
- Collaborate with Senior Analysts and internal stakeholders to ensure timely and accurate reporting.
- Support internal and external audits and provide cross-functional assistance to Accounts Payable and Accounts Receivable operations.
Requirements
- Bachelor’s degree or technical qualification in Accounting, Business Administration, or a related discipline.
- Experience in Record-to-Report, General Ledger, or shared services accounting.
- Knowledge of month-end close, balance sheet reconciliations, and general ledger activities.
- Understanding of accounting principles, with exposure to US GAAP and/or IFRS.
- Experience with SAP or another ERP system and proficiency in Microsoft Excel, Word, and PowerPoint.
- English proficiency is required, along with strong analytical, communication, and problem-solving skills.
Culture & Benefits
- Agile career development and a dynamic working culture.
- Inclusive and ethical workplace.
- Performance-based compensation programs.
- Benefits vary according to the role and location.
- Collaborative environment focused on innovation, accountability, excellence, passion, and integrity.
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