RTR Accountant
San Jose, Costa Rica Accounting / Management control
Job description
Accountant Responsibilities • Review and post journals • Fixed Asset (FA) Ledger ownership and maintenance • Balance sheet and income statement analytical review • Monthly revaluation of bank, AP and AR currency balances • Load inter-company scenario • Completion of Hyperion reporting packs • Review AP and Debtors ledger • Reconcile Balance sheet accounts • Prepare monthly balance sheet review packs • Ad hoc management reporting and analysis as required • Review Bank Reconciliations Requirements • Bachelor’s degree in Business Administration, Public Accounting or related major • 3-5 years’ experience in general ledger accounting and reconciliation • Advanced English level • Hyperion and SAP experience is an advantage. • Diligent with strong attention to detail. • The ability to work on own initiative in order to meet deadlines. • The availability to work flexible hours, especially at month end.