Junior Accountant
2024-10-26
Costa Rica
Publicis Groupe
Company DescriptionJob DescriptionComplete monthly, quarterly and year-end tasks in accordance with the operating indicators defined in the department and the organizationCoordinate with the agencies and financial departments the recording accounting transactions necessary to report the financial statements in HFMBeing the main contact with the agencies solving ad-hoc questions that require investigation. Propose solutions and escalate your queries accordinglySupport the process of internal, FMC and external audits, maintaining controls of the complete and correct operating procedures, as well as providing the requested informationPrepare and analyze balance sheet account reconciliations. Follow up open items and coordinate the necessary adjustments in accounting that there are no differences or open items without proper justificationPrepare and/or review accounting entries and ensure they are properly documentedEscalate issues and deviations from the standard process to managementIdentify opportunities for optimization and continuous improvement of processes related to the department to establish new strategies and apply the best practicesCreate and update the manuals of the processes in chargePrepare, analyze and present all local taxesQualificationsTechnical Accounting Degree or Bachelor in Business Administration, Accounting or Finance (50% progress for candidates with technical degree)Bachelor Degree in Business Administration, Accounting or Finance (80% progress for candidates without technical degree)At least 1 to 2 of years experience in similar positions in SSC (desirable).Intermediate English (oral and written skills)Additional Information