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Accountant 2 – General Ledger & Reconciliation
Emerson · Escazú
Description du poste
About the role
We are looking for an Accountant 2 to manage general‑ledger activities within our shared services team. The role focuses on journal entry processing, balance‑sheet reconciliations and continuous improvement of accounting processes while adhering to US GAAP.
Key responsibilities
- Prepare and post manual journal entries and monthly/quarterly accruals.
- Perform balance‑sheet account reconciliations and resolve open items.
- Meet service‑level‑agreement targets and support knowledge‑transfer activities.
- Identify and propose process‑improvement opportunities to supervisors and the Continuous Improvement team.
- Assist internal and external audits and contribute to monthly financial statement reporting.
- Develop analyses and provide information requested by business units.
Required profile
- At least two years of experience in general accounting or a Big 4 environment.
- Experience in a shared‑services accounting setting.
- Strong understanding of US GAAP and financial indicators.
- Ability to work collaboratively across functions.
Required skills
- Microsoft Office – Word, PowerPoint, Excel.
- ERP systems such as Oracle or SAP.
- Exposure to Hyperion or similar financial reporting/consolidation tools (preferred).
- Lean Six Sigma methodology and project‑management tools.
- Agile or PMP‑type certifications (Yellow/Green Belt, Scrum Master, etc.).
What we offer
- Inclusive culture that values diversity, mentorship and continuous learning.
- Opportunities for career development within a global organization.
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Emerson
Escazú