Intercompany Accountant
Heredia Heredia Province, Costa Rica
hace 4 días

Responsabilities :

  • Responsible to perform and analyze Intercompany transactions / recharges and reconciliations.
  • Prepare and / or review management reports related to Intercompany accounts.
  • Monitor the Intercompany clearing account balances and report issues if any. Coordinate with the relevant stakeholders to resolve the differences.
  • Investigate and resolve imbalances between the entities and perform corresponding journal entries during month end close.
  • Propose, review and prepare intercompany journals and account reconciliation on time as per close calendar deadlines .
  • Provide support to business on request related to journal / recon backups.
  • Identify, discuss and collaborate on process / system improvement opportunities with the Intercompany Manager. Participate in system testing as required.
  • Support month end closing process as deem necessary.
  • Support to Intercompany Billing team to create and resolve anomalies.
  • Comply with Corporate accounting policies, US and local GAAP.
  • Performs other related work as assigned by management
  • Education & special trainings :

  • Bachelor’s Degree in Accounting, Business or related field or advance university studies
  • Intermediate MS Office Suite.
  • Fluent spoken and written English (minimum B2 level) and Spanish. Portuguese is a plus
  • Experience in global ERP systems such as SAP, Oracle or QAD knowledge is a plus.
  • Work From Home : Not availableTravel Percentage : 10%

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