Analyst R2R – USA /JR110834

Analyst R2R – USA /JR110834

Heredia

Position Purpose

The Record to Report (R2R) Accountant is responsible for managing key activities across the end-to-end accounting cycle, ensuring accurate and timely execution of general ledger activities, reconciliations, journal entries, financial reporting, and month-end/year-end closing processes.

This role requires strong accounting knowledge, the ability to understand and analyze accounting entries, and experience supporting financial operations within a Shared Services Center environment. The position ensures compliance with company accounting policies, internal controls, service level agreements, and US GAAP standards.

Key Responsibilities

• Execute end-to-end R2R accounting activities, including journal entries, general ledger maintenance, account reconciliations, and financial reporting.
• Prepare, review, and post manual journal entries ensuring accuracy, completeness, and compliance with accounting standards.
• Perform monthly, quarterly, and annual closing activities, ensuring deadlines and quality standards are met.
• Prepare and analyze Profit & Loss (P&L) accounts, including variance analysis and trend reviews.
• Perform balance sheet reconciliations and ensure all accounts are properly supported and accurately reflected in the General Ledger.
• Investigate and resolve accounting discrepancies, identifying root causes and implementing corrective actions when required.
• Prepare financial reports, accounting schedules, and supporting documentation for internal reporting purposes.
• Maintain and update general ledger accounts and accounting records.
• Ensure compliance with internal controls, company policies, procedures, and SOX requirements (when applicable).
• Identify process improvement opportunities, repetitive issues, and operational risks to increase efficiency and accuracy.
• Collaborate with internal stakeholders and escalate complex accounting issues to leadership when necessary.
• Support continuous improvement initiatives within the accounting operations team.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field preferred.
• Minimum 2 years of experience in accounting roles, preferably within a Record to Report (R2R), General Ledger, or Financial Accounting function.
• Previous experience working in a Shared Services Center (SSC) environment is highly desirable.
• Strong understanding of accounting principles and the ability to analyze and interpret journal entries.
• Experience supporting month-end and year-end closing processes.
• Knowledge of account reconciliations, general ledger activities, and financial reporting.
• Advanced English level (B2+/C1) with the ability to communicate effectively in a business environment.
• Advanced Excel skills, including Pivot Tables, VLOOKUP/XLOOKUP, and data analysis.
• Strong analytical skills, attention to detail, and ability to work with deadlines.

Preferred Qualifications

• Experience supporting US-based accounting operations.
• Knowledge of US GAAP accounting standards.
• Experience with ERP systems (SAP, Oracle, Workday Finance, or similar).
• Experience working in a multinational company environment.

Benefits for Full-Time Employees (FTE)

• Private medical insurance.
• Dental insurance.
• Annual bonus plan based on company performance (percentage disclosed during the hiring process).
• Employee solidarity association.
• Employee assistance program covering psychology, finance, legal, and nutrition support.
• Learning and development programs.
• Quarterly personal days.
• Round-trip transportation to the office.