Finance and Accounting Coordinator

Descripción de la oferta

DESCRIPTION
We are looking for a skilled Corporate Finance and Accounting Coordinator for overseeing all aspects of the General Accounting and financial process and reporting functions. This includes managing financial aspects and topics such as Accounts Receivable, Accounts Payable, inventory valuation, custom process, cash management, application of the internal control rules and others. The role requires a strategic approach to ensure accurate and timely financial information provided to support decision-making within the company and is accountable for the administrative, financial, and risk management operations of the business, to include the development of an strategy to manage the available cash, metrics tied to that strategy, and the ongoing development and monitoring of control systems designed to preserve company assets and report accurate financial results.

RESPONSIBILITIES
Provide supervision, training and development the finance staff to promote efficiency, understanding and professional growth and work to establish annual goals and objectives that support the annual departmental & corporate strategies, assigning them challenging tasks to enhance their professional development. Routinely advise them of their progress and maintain accountability and regular evaluations to keep the continuous improvements of the efficiency and effectiveness.
Review and/or prepare any process that is handled and part of the ERP SYSTEM ensuring that it is accomplish to the accounting GAAP and internal control rules.
Ensure the application of GAAP and NIIF rules, timeliness, accuracy, and usefulness of financial and management reporting; prepares and communicates financial statements.
Prepare and/or review, sign and add any electronic stamp on financial statements required for institution like banks. This topic requires the approval and signature of the legal representative of the company.
Prepare financial reports to the GM to prepare the monthly reports for the upper management as a macro ratio.
Manage all the process of cash flow. (That includes receipt, custody of, disbursement, payments local and international of the company's)
A periodic review of all processes involving financial analysis looking for any improvement with better controls, lower costs, or more efficiency.
Prepare the annual budget for all division, review the draft with the CO and GM to present it to the shareholders for approval and uploaded into the ERP.
Participates in the ongoing strategic planning process as an integral member of the senior management team.
Perform any other additional functions or tasks as required by the COO & President or GM of the company.
Prepare and/or coordinate the requirements of information from external audits to prepare the transfer pricing reports.
Prepare and coordinate the necessary reports and information for the year-end-close.

BASIC QUALIFICATIONS & SKILLS
Bachelor in accounting and business administration, emphasis in financial areas or equivalent in terms of education, training, and experience.
Knowledge of Microsoft Office Suite, database management and reporting, and ERP systems.
From 6 to 10 years of job related and industry experience.
Experience in local and regional taxes, specifically with Central America, preferably Costa Rica.
Assertive communication.
Problem-solving.
Adaptability.
Service attitude.
Improvement attitude.
Responsibility.

OTHER
Hybrid position. Must go to the Office twice a week. (Villa Nueva, Guatemala)
WFH available. (Availability to receive training a few days on site if required by operational necessity)
Have (or be able to get) a stable internet connection.
Full-time, the candidate must have flexibility in working hours or daylight saving.
Availability to travel to Costa Rica periodically.

Join our team and be part of an organization that values your dedication, offers growth opportunities, and rewards your contribution. We look forward to reviewing your application!

Requerimientos

• Educación mínima: Universidad
• 10 años de experiencia
• Idiomas: Inglés
• Edad: entre 35 y 50 años
• Conocimientos: Auditoria, Budget, Capacidad de decisión, Contabilidad, Análisis financiero, Gestión de personal
• Disponibilidad de viajar: Si
• Disponibilidad de cambio de residencia: Si

Palabras clave: contabilidad, treasury, accounting, tesoreria

Hace 6 días

Acerca de BMNS SRL

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