- Processes Journal entries for month-end close, including subledger to ledger reconciliations.
- Prepares financial statements and supporting schedules according to monthly close schedule.
- Assists in documentation and monitoring of JSOX internal controls.
- Generates Intercompany and Intergroup manual invoices.
- Completes cost center expense variance analysis and account reconciliations.
- Assists in preparing supporting schedules for external auditors and responding to audit inquiries.
- Contributes and/or leads special projects as they arise.
- Provides input into annual planning.
- Prepares bank reconciliations.
- Acts as business financial partner for G&A cost center providing support to managers.
- Bachelor's degree in finance, Accounting, or Business Administration or equivalent of education and experience sufficient to successfully perform the essential functions of the job may be considered.
- N/A.
- Minimum 2 years' experience.
- Processes Journal entries for month-end close, including subledger to ledger reconciliations.
- Prepares financial statements and supporting schedules according to monthly close schedule.
- Assists in documentation and monitoring of JSOX internal controls.
- Generates Intercompany and Intergroup manual invoices.
- Completes cost center expense variance analysis and account reconciliations.
- Assists in preparing supporting schedules for external auditors and responding to audit inquiries.
- Contributes and/or leads special projects as they arise.
- Provides input into annual planning.
- Prepares bank reconciliations.
- Acts as business financial partner for G&A cost center providing support to managers.
- Bachelor's degree in finance, Accounting, or Business Administration or equivalent of education and experience sufficient to successfully perform the essential functions of the job may be considered.
- N/A.
- Minimum 2 years' experience.
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Senior Accountant
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GSK Cartago, Costa Rica**Site Name**: Costa Rica - Cartago - Tres Rios · **Posted Date**: Aug 1 2023 · This position is responsible for the financial analysis of inventory and cost of goods sold in North America. This role provides support in managing the accounting system/corporate platforms and tools ...
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elev8 San José, Costa RicaOverview: · We're looking for a detail-oriented Accountant to join our team. You will be responsible for supporting accounting functions, preparing accurate and timely financial reports and statements, ensuring implementation of accounting control procedures, and accounts reconci ...
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BAXTER Heredia, Costa Rica**This is where you save and sustain lives** · At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves ...
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Jules Alajuela, Costa RicaHi there We are Jules and our client is looking for a **Financial Analyst** · **Key Responsibilities**: · - **Financial Management**:Handle day-to-day financial tasks, including bookkeeping and managing accounts payable/receivable. · - **Reporting and Analysis**:Generate accurate ...
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hace 3 días
UPL NA Inc. Provincia de Cartago, Costa RicaJob Id: 8681- City: 01610, Cartago, Costa Rica- Department: · - Function: SCM- Employee Type: Permanent Full Time- Seniority Level: ExecutiveDescription: · "The occupant of this position will have the responsibility of supplying raw materials in a timely manner to the internal an ...
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Raw Materials Coordinator
hace 3 días
UPL ltd Provincia de Cartago, Costa Rica**Raw Materials coordinator**: · - Job Id: 8681- City: 01610, Cartago, Costa Rica- Department: · - Function: SCM- Employee Type: Permanent Full Time- Seniority Level: Executive- Description: · "The occupant of this position will have the responsibility of supplying raw materials ...
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hace 3 días
Grupo Preselección Cartago, Costa RicaThe Billing Administrator creates, compiles, computes and records basic figures and statistics related to billing. Besides some clerical functions related to billing. · **Responsibilities**: · - Processes client orders for invoicing. · - Creates debit memos. · - Reviews for freig ...
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Value Stream Planner
hace 3 días
Coloplast Provincia de Cartago, Costa Rica**Location**: · Cartago, Costa Rica, CR · **Job Family**: Manufacturing · **Country/Region**: Costa Rica · **Job Function Summary**: · Execute the value stream production planning, adjust and evaluate progress and resolve conflicts with respect to material and online availability ...
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Edwards Lifesciences Provincia de Cartago, Costa RicaSupervise employees and activities across areas of manufacturing for smooth and continuous operations. · **Key Responsibilities**: · - Supervise employees and manufacturing activities pertaining to the production of products and/or manufacturing processes in - and with manufactur ...
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Supv Ii, Manufacturing
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Edwards Lifesciences Provincia de Cartago, Costa RicaSupervise employees and activities across areas of manufacturing for smooth and continuous operations. · **Key Responsibilities**: · - Supervise employees and manufacturing activities pertaining to the production of products and/or manufacturing processes in - and with manufactur ...
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Sr Supv, Manufacturing
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Edwards Lifesciences Provincia de Cartago, Costa RicaSupervise employees and activities across areas of manufacturing for smooth and continuous operations. · **Key Responsibilities**: · - Supervise employees and manufacturing activities pertaining to the production of products and/or manufacturing processes in - and with manufactur ...
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Coloplast Provincia de Cartago, Costa Rica**Location**: · Cartago, Costa Rica, CR · **Job Family**: Supply & Logistics · **Country/Region**: Costa Rica · **Job Function Summary**: · Lead warehouse processes to ensure a safe work environment and attain defined objectives while maintaining. Areas in the responsibility are: ...
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Straumann Group Provincia de Cartago, Costa Rica**#ChangeMakers** · **Ready to make an impact?** · We develop, manufacture, and supply dental implants, clear aligners, instruments, CADCAM prosthetics and biomaterials for use in esthetic dentistry, tooth replacement and restoration solutions or to prevent tooth loss. · We empow ...
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Supply Student Worker
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Coloplast Provincia de Cartago, Costa Rica**Ubicación**: · Cartago, Costa Rica, CR · **Familia de puestos**: Suministros & Logística · **País**: Costa Rica · Job Function Summary · Assist on the purchasing of indirect materials in support of production and other non-BOM materials and supporting raw material supply proces ...
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QA Engineer
hace 3 días
Coloplast Provincia de Cartago, Costa Rica**Location**: · Cartago, Costa Rica, CR · **Job Family**: Quality Assurance · **Country/Region**: Costa Rica · Job function summary · The Quality Engineer ensures compliance to external and internal quality requirements and provides support to Operations value stream in accordanc ...
Jr. AP Accountant - Cartago, Costa Rica - Terumo BCT
hace 14 horas
Descripción
Job summary:
The Jr. Accountant reports to General Accountant and is responsible for assisting in the monthly general ledger close, balance sheet and income statement variance analysis, cost center expense monthly analysis and maintaining the integrity and accuracy of the general ledger, including sub ledger to ledger reconciliations and account reconciliations.
Essential duties:
Education:
Licenses or certifications:
Experience:
SAP Experience (preferred)
Job summary:
The Jr. Accountant reports to General Accountant and is responsible for assisting in the monthly general ledger close, balance sheet and income statement variance analysis, cost center expense monthly analysis and maintaining the integrity and accuracy of the general ledger, including sub ledger to ledger reconciliations and account reconciliations.
Essential duties:
Education:
Licenses or certifications:
Experience:
SAP Experience (preferred)
.
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