GL Analyst I

Experian


Job Location:

Heredia - Costa Rica

Monthly Salary: Not Disclosed
Posted on: 9 days ago
Vacancies: 1 Vacancy

Department:

Finance

Job Summary

Role Summary

General Ledger maintains accurate financial records by recording reconciling and reporting general ledger transactions following US GAAP and IFRS. You will support the monthly and year-end close process prepare journal entries and support account reconciliations. You will work with senior accountants and finance leadership to ensure the integrity of our financial data. You will report to the GL Team Lead.

Main Responsibilities

  • Post and review journal entries for accruals prepayments and recurring transactions.
  • Reconcile balance sheet accounts and investigate variances.
  • Help with month-end quarter-end and year-end close activities.
  • Support internal and external audit requests by providing documentation.
  • Maintain organized records and ensure compliance with internal controls.
  • Identify and escalate discrepancies to senior team members.
  • Collaborate on ad hoc projects assigned by management including contract review and cleanup master data validation and data updates to support ongoing needs.

Qualifications :

  • Bachelors degree in Accounting Business Administration or a related field.
  • 2 years of relevant experience in Record-to-Report (R2R) or related areas within a Shared Services environment.
  • Advanced English level.
  • Experience working with ERP systems such as Oracle SAP or similar platforms.
  • Experience with International Financial Reporting Standards (IFRS).
  • Proficient in Microsoft including intermediate to advanced skills in Excel including the ability to use formulas pivot tables and perform basic data analysis. Word and PBI (or similar tools).
  • Apply Lean process methodologies and use AI-driven tools to improve efficiency improve GL activities and enhance accuracy in financial reporting and reconciliations.

Additional Information :

Our uniqueness is that we celebrate yours. Experians people first inclusive and purpose driven culture is multi award-winning; Worlds Best Workplaces 2025 (Fortune Global Top 25) Great Place To Work in 26 countries to name a few. Check out Experian Life on social or explore our Careers Site to understand why.

Experian is proud to be an Equal Opportunity Employer for all groups protected under applicable federal state and local law including protected veterans and individuals with disabilities. If you have a disability or special need that requires accommodation please let us know at the earliest opportunity.

  • Benefits/Perks:

Our benefits include: Medical life and dental insurance Asociacion Solidarista International Share Save Plan Flex Work/Work from home Paid time off Annual Performance Bonus Education Reimbursement Family Bonding Bereavement Leave Referral Program and more.

  • This is a fully remote job opportunity. #LI-Remote

Remote Work :

No


Employment Type :

Full-time

Role SummaryGeneral Ledger maintains accurate financial records by recording reconciling and reporting general ledger transactions following US GAAP and IFRS. You will support the monthly and year-end close process prepare journal entries and support account reconciliations. You will work with senio...

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Experian is a global data and technology company, powering opportunities for people and businesses around the world. We help to redefine lending practices, uncover and prevent fraud, simplify healthcare, create marketing solutions, and gain deeper insights into the automotive market, ... View more

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