GBS Accounting Analyst II

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.

Responsibilities

• General Accounting: Execute daily accounting functions, including the preparation of journal entries for accruals, prepayments, reclassifications, and bank transactions.
• Perform comprehensive account reconciliations and prepare detailed reports related to Accounts Payable (AP), Intercompany, Prepayments and Banks.
• Actively support the intercompany process and closing activities during the month-end cycle.
• Partner and follow up with internal stakeholders to guarantee adherence to internal accounting controls and corporate policies.

Requirements

• 2 to 3 years of advanced proficiency in Microsoft Excel or Google Sheets (pivot tables, complex formulas, etc.).
• B2 English proficiency What could set you apart Specialized Knowledge: Experience preparing tax and PROCOMER forms.
• Familiarity with Oracle ERP, SAP Concur, Google Workspace, and AI tools like Gemini.
• You have a sharp eye for detail and strong problem-solving skills.
• You easily adapt to changing priorities, effectively balancing speed and quality to deliver results in a fast-paced environment.

Compliance

Ensure strict compliance with fiscal electronic invoicing regulations.

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.

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