Intercompany Senior Analyst
San José, San José, Costa Rica
hace 1 día


The AtR Intercompany Senior Analyst will beresponsible for executing Accounting to Reporting (AtR) activities such as Cash& Bank accounting, Payroll Accounting, Sales accounting, Intercompanyaccounting, Fixed Assets accounting, Month end closing operations and Periodend adjustments, Journals / Accruals / Expenses, Audit, legal requirements and SoXdocumentation, Balance sheet reconciliation and open items follow up, etc.

Theobjective of this role is to maintain a high standard of performance, analysisand follow up of all activities on the market(s) assigned ensuring all entriesinto the ERP system are completed and accurate.

Primary responsibilities for this positioninclude, but are not limited to, the following :

  • Execute AtR processes across all America’s marketsrecording them into the ERP System ensuring compliance with all quality and controlrequirements
  • Execute, review and approve GL transactional Accounting,clearing and follow-up of Balance Sheet GL accounts, such as banks, prepaid,accruals, intercompany, cost and inventory.
  • The MJE can be calculate oridentify by the specialist or delivery by the other teams.

  • Understand the functionality, interfaces, andinterdependencies of MSD’s financial processes and systems; ensure theexistence of adequate internal controls
  • Certify Balance Sheet Account reconciliations and follow-upof open items
  • Populate all manual trackers related to AtR processing
  • Prepare documentation and reports for audit purpose
  • Monthly reconcile GL with sub ledgers of IC AccountsPayable, Receivables
  • Be accountable for the accuracy and support documentationof every manual journal entry
  • Achieve required accuracy on all defined KPIs and SLA’s
  • Work closely with other team members to effectively manageworkload and gain exposure to multiple finance and business disciplines withinMSD
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