Senior Intercompany Accountant
Stryker
Heredia, Heredia, CR
hace 4 días

Why finance at Stryker?

Are you looking for a profitable and growing company with a great culture and reputation?Stryker is the only company with 40 consecutive years of sales growth and was recently named one of the Best Workplace in the WORLD by Fortune! Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training, certifications, mentorship, leadership programs, tuition reimbursement, one-on-one coaching and more!

Who we Want :

Collaborative partners. People who build and leverage cross-functional relationships to bring together ideas, information, use cases, and industry analyses to develop best practices

Analytical problem solvers. People who go beyond just fixing to identify root causes, evaluate optimal solutions, and recommend comprehensive upgrades to prevent future issues.

Goal-oriented : Keeping the customer and requirements squarely in focus, people who deliver safe and robust solutions.

Detail-oriented process improvers. Critical thinkers who naturally see opportunities to develop and optimize work processes finding ways to simplify, standardize and automate.

Dedicated achievers. People who thrive in a fast-paced environment and will stop at nothing to ensure a project is complete and meets regulations and expectations.

What you will do :

  • Perform 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
  • Review all intercompany journals and account reconciliation on time as per close calendar deadlines prescribed by the Associate Manager, Intercompany Reconciliation
  • 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
  • Work closely with Intercompany Billing team to resolve mismatch and other anomalies
  • Comply with Corporate accounting policies, US and local GAAP
  • Performs other related work as assigned by management
  • Perform 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
  • Review all intercompany journals and account reconciliation on time as per close calendar deadlines prescribed by the Associate Manager, Intercompany Reconciliation
  • 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
  • Work closely with Intercompany Billing team to resolve mismatch and other anomalies
  • Comply with Corporate accounting policies, US and local GAAP
  • Performs other related work as assigned by management
  • What you need :

    Bachelor’s Degree in Accounting, Business Administration, or related field

    Proficiency with Microsoft Office, especially Excel (Intermediate level : PivotTables, VLOOKUP, macros, charts, formulas, etc.)

    English level B2

    SAP systems knowledge is a plus

    3+ years of relevant working experience p referably from Finance background in General Accounting activities : Journal entries processing, Account Reconciliations, Financial Reporting and Analysis, fixed assets, etc.

    Experience of working in a shared service center across a global / large organization / matrixed international company (preferably American or Multinational company) will be an added advantage

    Working knowledge of US GAAP and SOX is a plus

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