GENERAL LEDGER SENIOR ANALYST
GENERAL LEDGER SENIOR ANALYST
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Salary Not Disclosed
1 Vacancy
Job Description
General Job Responsibilities
Complete and guide daily tasks which includes:
Support the juniors and experts in low and medium complexity account reconciliations and journal entries.
Perform high complexity account reconciliations.
Calculate and prepare journal entries.
Being able to perform Quality review on account reconciliations and calculates and prepares.
Accountable and responsible for Standard Activities and Month-end Steps.
Bank Account Reconciliations.
Intercompany Accounting (Prepare monthly and quarterly intercompany billing)
Execute high daily payment transactions which may include escalations and contact with the local teams.
Perform quality reviews on payment proposals.
Lead coordinate and process map internal and external audit requirements.
Provide customer support through general inquires new processes reporting creating documentation etc.
Attend contribute (and potentially lead) trainings (both internal and/or external) to new hires and juniors/experts and other seniors on current issues.
Support answering general inquiries from Customers/Stakeholders.
Provide support to global projects through job shadowing transaction testing and documenting.
Lead in work-plans to meet targets and manage workload balance.
Lead the organization by using the Continuous Improvement Philosophy (CIP).
Support the achievement of monthly KPIs.
Coordinate small teams and support management in the workload distribution.
Be the owner of the issue log and ensure is completed properly by all the team members and resolution is communicated to customers.
Work in a team environment which involves collaboration and use of team-based methods and tools.
Identify issues on a timely manner and provide visibility to the management team when something may have impact in the targets and providing a possible solution to it.
Implement and improve best practices and processes defined by the company to work with high standards of quality.
Implement quality controls to ensure standard processes are followed.
Assist peers interns associates juniors and experts perform their responsibilities with optimal quality.
Support of monthly and yearly annual financial statements in the respective area.
Back-support on Supervisor tasks if necessary such as: Regional Process Owner (RPO) calls Global calls Tactical meetings among others.
Perform other functions related to the position.
Qualifications :
Advanced student in accounting or a related field (Accounting Business Administration Economics Industrial Engineering other career related)
English level B2
Experience in computer skills including MS Office.
Experience of ERP Systems (SAP Oracle JD Edwards etc.) preferred.
4-5 years of experience in accounting.
Demonstrated expertise in general ledger accounting tasks (reconciliation journal entries reporting month end close).
Blackline is a plus.
Experience in a Shared service center preferred.
Additional Information :
Bosch Service Solutions Costa Rica (@boschcostarica) Instagram photos and videos
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
