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    Finance Analyst - San José, Costa Rica - Noventiq

    Noventiq
    Noventiq San José, Costa Rica

    Encontrado en: Talent CR S2 - hace 4 días

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    Descripción

    Description

    Noventiq is hiring

    If you want to be part of global organization (GPTW of you've it in your country) where your ideas are heard and innovation and collaborative spaces are fundamental pillar, we are here for you.

    Our priority is to make sure that the people who work with us have the space to create ideas, the confidence to share them, and the resources and support to take them through to reality.

    NOVENTIQ is a Global Digital Transformation & Cybersecurity Solutions Provider; with 55 countries in operation; headquartered in London, listed on the London Stock Exchange, all legal entitles globally remain the same, including the root company – Cyprus-registered Softline Holding plc.; with $1.1B in FY2021; 44% growth in Q1-2022; We are in the centre of the digital transformation, with strategic top vendor relationships; and leading partner of Microsoft in the emerging markets. We are growing with a high share of recurring turnover and an excellent M&A record.

    Under NOVENTIQ ́s brand, the company continues its mission to help organizations to transform and operate efficiently and securely in the increasingly digital economy. The brand ́s foundation is historic Softline ́s values, which have been appreciated by our customers for many years.

    We are looking for an enthusiastic, organized and creative Financial Analyst to support our company in the Financial functions. You will be part of our Noventiq Costa Rica team.

    Mission :

    We are looking for Financial Analyst to join our team and collaborate in the business process improvement and maintain the tools that will handle requests for bills, payments and general accounting, also to generate Excel reports.
    The candidate should have a background in finance, with experience in Billing and Collection.

    Responsibilities :

  • Issue invoices and Credit Notes to customers.
  • Update customer master file with pertinent information.
  • Manage the collection of accounts in an assigned to ensure compliance with payment terms and credit limits utilizing ERP.
  • Ensure all Inventory reports generated are accurate, complete, and reconcile to the General Ledger.
  • Provide support in accounting processes during the monthly closing and monthly reconciliations.
  • Generate Excel reports from the database.
  • Requirements :

  • Bachelor's degree in accounting
  • Minimum 2 years holding similar positions.
  • Experience with NetSuite or ERP knowledge
  • Communication skills.
  • Strong problem-solving skills and attention to detail.
  • Experience with Excel.
  • English.
  • Certified Private Accountant (CPI) license.

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