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Sysco Costa Rica
Accounting Analyst (Market Finance)
Heredia
FULL TIME
October 21, 2024
Responsibilities:
- Responsible to 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
- Responsible to 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
- 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.
Education/Experience:
- 5 years Accounting or related experience required
- Bachelor degree in Accounting or Finance required
- 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 and specialized accounting / finance software ERP Systems (i.e., workday)
- Strong communication skills
- External Job Posting
- Hybrid (2 days Office/Ultra park II Lagunilla, Heredia)
- Private Medical Insurance
- Asociacion Solidarista
- Life Insurance
- Personal Day Off
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