Experian GL Accountant in Heredia, Costa Rica

Job Description - GL Accountant (171078)

Experian is an Equal Opportunity Employer

GL Accountant-Job Number:171078

Description

GL Transaction: Record to Report

All GL related Journals including Journal Approvals, Web-ADI journal posting and documentation.

Corporate Allocation, including regional project allocation and management adjustment posting required by FP&A.

Fixed Assets end-to-end module; including Capex Authorisations

Intercompany end to end process; from invoicing to settlement of payment, mismatch reporting and inter-co reconciliation statement.

Balance sheet Reconciliation; including activity analysis & commentary.

CAPEX management and Operating Cash Flow support.

HFM retrieve and Closing in WD5 as per Global timeline.

Providing full support to SSC HoD on any accounting ad hoc requirements.

Qualifications

Qualifications:

  • Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Professional Degree, Finance/Accountancy/Banking or equivalent

  • Knowledge:

  • Full set accounting transaction and balance sheet reconciliation exposure is a must

  • Working in an audit environment is an added advantage.

  • Good knowledge of Microsoft Office (in particular Excel and PowerPoint)

  • At least 3 year(s) of working experience in the related field is required for this position.

  • Strong organization and delegation skills

  • Proactive individual, with ability to work independently

  • Strong analytical skills

  • Excellent attention to detail

  • Resilient and durable, able to maintain momentum in the face of obstacles and setbacks.

  • Able to deal with ambiguity and uncertainty in an effective manner.

  • Ability to work according to strict deadlines and manage various demands.

  • Customer and output focused

  • Highly effective communication and presentation of propositions and solutions.

  • Process efficiency approach to everything. Making manual processes or reports more automation/macro/robotics.

Job:Finance

Primary Location:Costa Rica-Heredia-Heredia

Schedule:Full-time

Job Posting:06/15/2017, 9:33:38 PM

Organization:Finance

Equal Employment Opportunity Statement

It is the policy of Experian to provide equal employment opportunities to all employees and applicants for employment. All employment practices such as recruitment, selection, promotions, and other terms and conditions of employment are administered in a manner designed to ensure that employees and applicants for employment are not subjected to discrimination on the basis of race, color, religion, sex, national origin, age, disability, marital status, medical condition, pregnancy, disability, veteran status, sexual orientation, gender expression or identity, genetic information or any other protected characteristic under applicable law.

This policy relates to all phases of employment, including, but not limited to, recruiting and/or recruitment advertising and selection for hire. As part of the company’s equal employment opportunity and affirmative action policy, Experian will also take affirmative action as called for by applicable laws and Executive Orders to ensure that minority group individuals, females, disabled veterans, recently separated veterans, other protected veterans, Armed Forces service medal veterans, and qualified disabled persons are introduced into our workforce and considered for promotional opportunities.

Experian is committed to providing a work environment free from discrimination and harassment, and where Experian applicants and employees are treated with respect and dignity. This policy is in accordance with State and Federal laws and reaffirms our company’s continuing commitment to both the spirit and intent of Equal Employment Opportunity laws and policies.

Reasonable Accommodation

Experian provides reasonable accommodation so that qualified applicants with a disability may participate in the selection process. Please advise us of any accommodations you request in order to express interest in a position by e-mailing: talentacquisitonops@experian.com or 714-830-5022. Please state your request for assistance in your message. Only reasonable accommodation requests related to applying for a specific position within Experian will be reviewed at the e-mail address and phone number supplied. Thank you for considering a career with Experian.