Senior Accounting Analyst
- Recruiter
- TMF Group
- Location
- San José - Santa Ana, Costa Rica
- Salary
- Competitive salary plus great benefits
- Posted
- 27 May 2022
- Closes
- 15 Jun 2022
- Ref
- 549222
- Job role
- Accountant, Financial analyst
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Qualified accountant
TMF Group is a leading provider of critical administrative services, helping clients invest and operate safely around the world. We provide legal, financial and employee administration through TMF Group’s teams in 120 offices.
This Accounting Team will manage a complex portfolio of clients and will constantly develop working relationships with existing clients, prospects and external advisers.
Key responsibilities:
- Perform in timely and accurate manager general accounting and reporting including processing journal entries, calculation of accruals, posting and process allocations.
- Perform period and year-end closing operations on a timely and accurate basis.
- Ensure proper reconciliation of reports and accounts.
- Prepare reports and documentation for internal and external purposes-Respond to questions from relevant entities regarding general accounting matters.
- Responsible for independent processing of standard accounting transactions and clarification of operational issues.
- Prepare expenses variance analysis monthly for departments or business areas assigned.
- Completion of internal controls and quality assurance processes to ensure accuracy and completeness of accounting entries and reasonableness of balance sheet positions.
- Facilitate communication with TMF local offices to provide input to local jurisdiction specific activities.
- Comply with accounting standards, policies and procedures.
- Support, follow-up and escalation of identified issues.
- Understand, monitor and take proper action regarding KPIs.
- Update and creation of documentation.
- Undertake all other work as requested.
- Close cooperation across the team.
- Conduct training sessions as agreed.
Key qualifications:
- Proven experience in a multi-country, multiple legal entity environment.
- Previous experience in BPO/SSC/Centralized delivery model will be of advantage.
- At least 3 years of experience in general ledger accounting/Record-to-Report area.
- Good knowledge of accounting, GAAP, corporate practices; IFRS knowledge will be an asset.
- MS Office literacy; Workday Financials or other ERP systems as beneficial.
- Fluent in English (written and spoken). MANDATORY.
- University degree preferable in Accounting, Finance or Economics as beneficial.
- Proactive and engaged attitude; Strong analytical and problem-solving skills with attention to details.
- Continuous improvement mindset and process orientation and a solution orientated work approach.
Make an impact
Our global presence in more than 80 countries allows you to impact how global and diverse clients do business as well as give back to the global communities we operate in
Be part of One TMF
At TMF Group, it’s our people who make us who we are. Our company thrives on entrepreneurial spirit and is full of proactive people who combine enthusiasm with responsibility and accountability.
A world of opportunity
Regardless of where you are in your career, TMF Group opens a world of opportunity where you will be part of our team and is supported in your global career journey.
For further information, and to apply, please visit our website via the “Apply” button below.