GBS Accounting Analyst II

Are you a highly analytical thinker who thrives on optimizing processes and tackling corporate accounting challenges? If you are passionate about ensuring financial accuracy, streamlining workflows, and growing within a dynamic corporate environment, this is your opportunity. We are looking for a driven professional who is ready to take ownership of key accounting processes and make a tangible impact on our financial operations.

What You Will Do:

• General Accounting: Execute daily accounting functions, including the preparation of journal entries for accruals, prepayments, reclassifications, and bank transactions.
• Reconciliations & Reporting: Perform comprehensive account reconciliations and prepare detailed reports related to Accounts Payable (AP), Intercompany, Prepayments and Banks.
• Compliance: Ensure strict compliance with fiscal electronic invoicing regulations.
• Month-End Close: Actively support the intercompany process and closing activities during the month-end cycle.
• Internal Controls: Partner and follow up with internal stakeholders to guarantee adherence to internal accounting controls and corporate policies.

What experience you need

• Education: Advanced student or recent graduate with a Bachelor's Degree in Accounting.
• Experience: 2 to 3 years of hands-on experience handling AP, General Ledger (GL), and Intercompany processes.
• Technical Skills: 2 to 3 years of advanced proficiency in Microsoft Excel or Google Sheets (pivot tables, complex formulas, etc.).
• Languages: B2 English proficiency

What could set you apart

• Specialized Knowledge: Experience preparing tax and PROCOMER forms.
• Tech-Savvy: Familiarity with Oracle ERP, SAP Concur, Google Workspace, and AI tools like Gemini.
• Analytical & Detail-Oriented: You have a sharp eye for detail and strong problem-solving skills.
• Adaptable & Agile: You easily adapt to changing priorities, effectively balancing speed and quality to deliver results in a fast-paced environment.
• Strong Communicator: You can collaborate seamlessly with all levels of internal management and external vendors.
• Self-Driven: You are highly motivated, proactive, and always looking for ways to learn and improve existing processes.

Primary Location:

CRI-SabanaCRI-Heredia

Function:

Function - Accounting

Schedule:

Full time