Sr Analyst Fixed Assets (Temporary 08 months)

Asistente De Mercadeo. ( Aplicar Solo Si Cumple Con Requisitos)
  • Tiempo Completo
  • Heredia

Sysco


Título del trabajo: Sr Analyst Fixed Assets (Temporary 08 months)

Compañía: Sysco

Descripción de funciones: The Asset Accounting Analyst reports to the Director of Accounting Center of Excellence and is responsible for overseeing the fixed asset and construction-in-progress accounting related activities for assigned Sysco entities and accounts. They ensure timely completion of close related activities and manage risk based on exception reporting.Responsibilities:

Asistente De Mercadeo. ( Aplicar Solo Si Cumple Con Requisitos)
  • Prepare accounting entries and for fixed asset and construction-in-progress transactions
  • Review and approve monthly and quarterly account reconciliations as prepared by the Global Staff Accountant to lower risk and ensure accurate reporting and ledger maintenance
  • Review and approve medium to high risk journal entries as prepared by the Global Staff Accountant
  • Act as the escalation point of contact for the Sysco entities on the balance sheet accounts assigned
  • Overall responsibility for month-end task list, including BPC reporting packages for financial consolidation, on assigned accounts and entities to ensure all period close activities are completed on time and accurately
  • Prepare and reconcile key deliverables for various stakeholders
  • Provide documentation for assigned controls
  • Regularly attend key stakeholder meetings to discuss open risks and develop action plans to resolve
  • Review and recommend modifications to accounting systems and procedures
  • Develops and performs analytics on key accounts to drive resolution, create efficiencies in reviews, provide entity wide visibility, and reduce overall risk.
  • Responsible for understanding and applying the Financial & Accounting Methods Manual (FAMM) and suggesting additions and/or updates where necessary
  • Support internal and external audit requests
  • Review and provide feedback to the SBS Global team regarding Reconciliations, Journal
  • Entries and other assigned tasks
  • Review and approve SOPs prepared by Global Staff Accountants; ensure the accuracy of current SOPs and assist Global Staff Accountants to revise if needed
  • Mentor new Accounting Analysts at SBS and Staff Accountants at SBS Global team members on Sysco Accounting processes and culture
  • Suggest process improvements and works with upstream process owners to streamline the end-to-end processes
  • Support the Accounting Team Lead on overall team management where necessary
  • Complete special projects as necessary
  • Ensures adherence to department goals/metrics, Internal Audit reports, and SLAs.

Requirements

  • 5 years Accounting or related experience
  • Bachelor degree in Accounting or Finance
  • Demonstrates the ability to analyze and reconcile reports
  • Ability to find & resolve discrepancies
  • Able to work cross-functionally to solve problems
  • Proficiency with Microsoft Office, specialized accounting / finance software ERP Systems (i.e., Workday) and data wrangling software (i.e., Alteryx)
  • Strong communication skills

Benefits

  • Hybrid (Ultra park II Lagunilla, Heredia, Working from the office for 2 days, WFH 3 days.)
  • Private Medical Insurance
  • Asociacion Solidarista
  • Life Insurance
  • Personal Day Off

Ubicación: Lagunilla, Salamanca – Heredia

Fecha del trabajo: Thu, 14 Nov 2024 23:16:33 GMT



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