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Staff Accountant
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Staff Accountant
GoGlobal
drjobs Staff Accountant العربية

Staff Accountant

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1 Vacancy
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Job Location

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- Costa Rica

Monthly Salary

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Not Disclosed

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Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Req ID : 2638842

POSITION SUMMARY:

The Staff Accountant will handle monthend close and monthly reconciliation responsibilities. This position will work with all levels of management and must have strong verbal and written communication skills. This role will be challenged to take ownership over its responsibilities and to seek propose and drive process improvements across its areas of responsibilities. This role suits an energetic person who can be innovative and flexible.

ESSENTIAL DUTIES AND RESPONSIBILITIES

  • Participate in the monthend close process by preparing assigned recurring and nonrecurring journal entries.
  • Prepare monthly GL/subledger reconciliations and prepare monthly analytics (flux analysis)
  • Prepare correcting entries resulting from reconciliation.
  • Work closely with various teams in the company (finance treasury accounts payable etc.) to ensure compliance.
  • Communicate effectively with corporate operations and marina property personnel to ensure transactions are recorded appropriately and in a timely manner.
  • Assist with process improvement initiatives.
  • Assist with preparing and reviewing internal and external audit requests.
  • Support group deliverables for management and compliance reporting requirements.
  • Perform other duties as assigned.
  • TECHNICAL AND PHYSICAL REQUIREMENTS:

  • Bachelors degree in accounting required.
  • Entry level position at least one year of experience preferred.
  • Prior reconciliation experience a plus
  • Knowledge of US GAAP
  • Experience with automated accounting programs and systems.
  • Advanced knowledge of the Microsoft Office (e.g. Word Excel Outlook)
  • Must possess proficient ability to communicate in English in oral and written format.
  • Must have experience multitasking and working in a fastpaced highgrowth environment.
  • Knowledge of and experience with NetSuite and/or BlackLine a plus
  • MINIMUM SOFT SKILLS QUALIFICATIONS:

    • Positive attitude and willingness to learn.
    • Must possess a strong attention to detail.
    • Ability to maintain a high level of accuracy in preparing and reviewing financial data.
    • Strong analytical problem solving and communication skills and the ability to effectively apply those skills.
    • Eager to engage in a growing fast paced and industryleading company.
    • Selfstarter with the ability to work independently.
    • Ability to learn quickly produce results and work within tight deadlines.
    • Must possess intellectual curiosity; status quo will not suffice.
    • Results driven individual who is a team player and takes ownership of the entire process under his or her area of responsibility.
    • Excellent time management skills with the ability to manage multiple priorities multitask and meet deadlines.
    • Must be proactive and engaged.
    • Willingness to suggest process improvements and share ideas for best practices.
    • Ability to use good judgment and discretion when trusted with confidential and sensitive information or materials.

    Employment Type

    Full Time

    Key Skills

    • Balance Sheet Reconciliation
    • General Ledger Reconciliation
    • Accounting Software
    • Account Analysis
    • GAAP
    • QuickBooks
    • Pivot tables
    • General Ledger Accounting
    • Accounting
    • Sage
    • Account Reconciliation
    • Microsoft Dynamics GP

    About Company

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