Specialist Accounting and Reporting, Finance and SCM
Costa Rica
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Job Description
Specialist Accounting and Reporting, Finance and SCM
Heredia, Heredia

Job Summary

Responsible for ensuring the accuracy of General ledger accounting involving- Creation of a system of recurring journal entries, calculate and enter all adjusting journal entries, provide detailed analysis of accounts to auditors, review the feeds to the GL from the Inventory module, assist in writing footnotes to financial statements and Handle Accounts Reconciliations and follow-up with stakeholders for Open items resolution.

Key Responsibilities

1. Review Journal Entries Like Accrual, Prepaid, Bank
2. Oversee Month End & Year End Close Activities , Timely Closure Of Bs Open Items
3. Ensure Accuracy And Completeness Of Financial Statements And Management Reports
4. Work Closely With Ar/Ap
5. Support Internal & External Audit

Skill Requirements

1. Proficient In Accounting Principles And Practices, Particularly In Month-End Closing And Reporting.
2. Strong Understanding Of Journal Entries, Financial Statements, And Account Reconciliation Processes.
3. Excellent Written And Verbal Communication Skills, With A Service-Oriented Mindset For Stakeholder Engagement.
4. Familiarity With Accounting Software And Erp Systems Used In Financial Reporting And Analysis.

Other Requirements

1. B.Com/M.Com/Bba/Mba Is Required.
2. Relevant Certifications Such As Cpa Or Cma Are Optional But Valuable
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Information at a Glance

Why HCLTech?

At HCLTech, you'll supercharge your potential. You'll find your career. And you'll find your spark. All at a place that knows that helping its customers stay on top starts by putting its people first.

HCLTech is a global technology company, home to more than 227,000 people across 60 countries, delivering industry-leading capabilities centered around digital, engineering, cloud and AI, powered by a broad portfolio of technology services and products. We work with clients across all major verticals, providing industry solutions for Financial Services, Manufacturing, Life Sciences and Healthcare, Technology and Services, Telecom and Media, Retail and CPG, and Public Services. Consolidated revenues as of 12 months ending March 2026 totaled $14.7 billion.