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. 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