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Atr Supervisor Job

Atr Supervisor Job
Empresa:

(Confidencial)


Lugar:

San José

Detalles de la oferta

Requisition ID: GEN000720 The AtRSupervisor will be responsible for managing the Accounting to Reporting (AtR) delivery team and validate all activities related to the AtR process including Cash and Bank accounting, Payroll Accounting, Intercompany, Sales accounting, Cash and Investments accounting, Fixed Assets accounting, Month end closing operations and period end adjustments, Journals/Accruals/Expenses, Audit, legal requirements and SoX documentation, Balance sheet reconciliation and open items follow up, Data management. Provide the proper follow up and analysis for all the markets assigned ensuring all entries into the customer ERP system are complete and accurate according to process and defined metrics (such as TaT and Accuracy). The objective of this role is to maintain a high standard of performance, analysis and follow up of all activities on the market(s) assigned ensuring all entries into the ERP system are completed and accurate.

Primary responsibilities for this position include, but are not limited to, the following:

typedisc styledirection: ltr;:
:

Management of the AtR delivery team ensuring accuracy and quality of deliverables regarding all AtR processes across all America's markets. Leverage your teams knowledge and skills to ensure appropriate performance.

:

Prepare schedules for reporting figures at month end prior to CFO review and submission.

:

Manage month end closing, accounting balances and reconciliations and reporting according timelines agreed.

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Manage closure of AP, FA, AR Ledgers.

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Ensure compliance of accounting standards and reporting.

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Controllership / Internal controls knowledge SOX based.

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On a daily basis responsible for sharing executive summaries to major stakeholders.

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Keep a close relationship with major stakeholders in each market to ensure complying with all activities according Monthly calendars. Manage operations related issue resolution.

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Ensure compliance with internal control AtR procedures.

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Create competitive environment to foster innovative ways of process improvements and enable others to perform at the best of their capabilities

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Understand the functionality, interfaces, and interdependencies of MSD's financial processes and systems; ensure the existence of adequate internal controls

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Complete Balance Sheet Account reconciliations and follow:up of open items

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Populate all manual trackers related to AtR processing

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Prepare documentation and reports for audit purpose

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Be accountable for the accuracy and support documentation of every manual journal entry

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Achieve required accuracy on all defined KPIs and SLA's

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Work closely with other team members and leaders to effectively manage workload and gain exposure to multiple finance and business disciplines within MSD

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Update pre:closing report, perform first analysis of numbers and coordinate meetings with markets and identify additional actions whenever necessary for final close submission of numbers to corporate

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Review and sign off of the final financial package and the Balance Sheet Reconciliations

Qualifications
Main requirements:

typedisc styledirection: ltr;:
:

Bachelor's Degree in Business Administration, Accounting or Finance

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Minimum of 3 years of experience in a finance or accounting department of a multinational company including demonstrated experience in dealing with US and ex:US accounting

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Minimum of 2 years of experience in a supervisory position (people manager: team leader, supervisor, coordinator, first level manager).

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Business:level English and Spanish language skills (speaking and writing)

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Strong knowledge in accounting, strong experience in double entry accounting

:

Team player with a focus on collaboration

:

Ability to operate independently and navigate through change or uncertainty

:

Problem solving and analytical skills wi


Fuente: Tiptopjob2_Xml

Requisitos


Conocimientos:
Atr Supervisor Job
Empresa:

(Confidencial)


Lugar:

San José

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