2 часа назад
Senior Accountant (Financial Reporting)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Accountant (Financial Reporting): Ensuring the accuracy and integrity of consolidated financial statements and supporting month-end close, SEC reporting, and financial analysis with an accent on intercompany consolidations, inventory valuation, revenue recognition, and SOX controls. Focus on developing executive-level reporting, analyzing working capital and business performance, and maintaining compliance with accounting standards and internal controls.
Location: Hybrid, CR GBS Heredia Office, Costa Rica
Company
is a global tire manufacturer with approximately 63,000 employees and 48 manufacturing facilities across 19 countries.
What you will do
- Perform month-end close and financial reporting, including intercompany consolidations, inventory valuation, revenue recognition, benefits accounting, and balance sheet analysis.
- Partner with Procurement and Supply Chain on supplier research, spending analysis, working capital insights, and business initiatives.
- Prepare recurring monthly, quarterly, and annual reports, analyses, and planning materials.
- Develop financial analyses and presentations for senior and executive leadership.
- Support external reporting and SEC disclosures, including 10-Q and 10-K filings.
- Document, test, and maintain SOX controls and collaborate with auditors on compliance and financial governance.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related business discipline.
- At least two years of experience in accounting, auditing, or financial analysis.
- Experience with accounting principles, financial reporting processes, internal controls, and SOX compliance.
- Proficiency with Microsoft Office, ERP systems, and financial reporting and analysis tools.
- Strong communication and analytical skills.
- Advanced English proficiency required.
Culture & Benefits
- Hybrid work schedule based at the CR GBS Heredia Office.
- No relocation assistance is available.
- No visa sponsorship is available.
- No travel is required for the role.
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