Job Opportunities in Costa Rica


October 9, 2024

Publicis Re:Sources Global

San José

OTHER


Junior Intercompany Accountant (temporary position)

Job Description

  • Complete monthly, quarterly and year-end tasks in accordance with the operating indicators defined in the department and the organization
  • Coordinate with the agencies and financial departments the recording accounting transactions necessary to report the financial statements in HFM
  • Being the main contact with the agencies solving ad-hoc questions that require investigation. Propose solutions and escalate your queries accordingly
  • Support the process of internal, FMC and external audits, maintaining controls of the complete and correct operating procedures, as well as providing the requested information
  • Prepare and analyze balance sheet account reconciliations. Follow up open items and coordinate the necessary adjustments in accounting that there are no differences or open items without proper justification
  • Prepare and/or review accounting entries and ensure they are properly documented
  • Escalate issues and deviations from the standard process to management
  • Identify opportunities for optimization and continuous improvement of processes related to the department to establish new strategies and apply the best practices
  • Create and update the manuals of the processes in charge

Qualifications

  • Bachelor's Degree in Business Administration, Accounting or Finance (50% or above)
  • At least 1 to 2 of years experience in similar positions in SSC (desirable).
  • Intermediate English (oral and written skills)

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