RTR Intercompany Analyst III
Kimberly-Clark Corporation
Belen, CR
hace 3 días

RTR Intercompany Analyst III Job Description Mission of the role : Manage all aspects of intercompany transactions accounting and billing, such as : payable processing, approval and balancing, receivable month end balancing process, conduct collection and escalation efforts on past due items, journal entry posting and the issues arising from them for NA.

Realize the interface of data to the general ledger and liaise with accounts payable, treasury, Supply chain and Accounting teams to solve and fix potential issues related intercompany matters. Responsibilities :

  • Coordinate and provide expertise to relevant sub-regional or global teams in developing and executing the Intercompany invoicing (trade, services, royalties, spare parts, expatriates and all the intercompany sales for Latin America countries).
  • Ensure that invoices are recorded in standard accounts and cost center and according to the CFI s.
  • Analyze month end results for accounts payables and receivables between KC entities and bring following up to those differences with the teams related inside the company.
  • Act as liaison between the Global Business Services and the internal customers, providing transaction support, handling inquires, resolving issues and communicating policies, procedures and guidelines for intercompany matters.
  • Work with the global tool for services invoicing (plaid cloud) and ensure the right procedure for the charges between KC entities.
  • Ensure closing numbers are review and accurate, including postings, reconciliations, action plans and other. Requirements :
  • Bachelor’s degree in accounting.
  • 5 + years of experience in similar positions.
  • Broad knowledge of generally accepted accounting principles, thorough knowledge of KCs CIF s programs and processes within intercompany matters.
  • Advanced English level.
  • Intermediate-advanced Excel knowledge, as well as SAP and HFM.
  • Work organization and time management skills.
  • Strong analytical skills. Global VISA and Relocation Specifications : Primary Location Costa Rica -Prindisa Additional Locations Worker Type Employee Worker Sub-Type Regular Time Type Full time
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