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GBS Accounting Analyst II
Equifax · CRI-Sabana · CRI - Heredia
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Are you a highly analytical thinker who thrives on optimizing processes and tackling corporate accounting challenges? If you are passionate about ensuring financial accuracy, streamlining workflows, and growing within a dynamic corporate environment, this is your opportunity. We are looking for a driven professional who is ready to take ownership of key accounting processes and make a tangible impact on our financial operations. What You Will Do:
- General Accounting: Execute daily accounting functions, including the preparation of journal entries for accruals, prepayments, reclassifications, and bank transactions.
- Reconciliations & Reporting: Perform comprehensive account reconciliations and prepare detailed reports related to Accounts Payable (AP), Intercompany, Prepayments and Banks.
- Compliance: Ensure strict compliance with fiscal electronic invoicing regulations.
- Month-End Close: Actively support the intercompany process and closing activities during the month-end cycle.
- Internal Controls: Partner and follow up with internal stakeholders to guarantee adherence to internal accounting controls and corporate policies. What experience you need
- Education: Advanced student or recent graduate with a Bachelor's Degree in Accounting.
- Experience: 2 to 3 years of hands-on experience handling AP, General Ledger (GL), and Intercompany processes.
- Technical Skills: 2 to 3 years of advanced proficiency in Microsoft Excel or Google Sheets (pivot tables, complex formulas, etc.).
- Languages: B2 English proficiency What could set you apart
- Specialized Knowledge: Experience preparing tax and PROCOMER forms.
- Tech-Savvy: Familiarity with Oracle ERP, SAP Concur, Google Workspace, and AI tools like Gemini.
- Analytical & Detail-Oriented: You have a sharp eye for detail and strong problem-solving skills.
- Adaptable & Agile: You easily adapt to changing priorities, effectively balancing speed and quality to deliver results in a fast-paced environment.
- Strong Communicator: You can collaborate seamlessly with all levels of internal management and external vendors.
- Self-Driven: You are highly motivated, proactive, and always looking for ways to learn and improve existing processes. Primary Location: CRI-Sabana CRI-Heredia Function: Function
- Accounting Schedule: Full time