Intercompany Accountant

Posted:
11/6/2024, 4:00:00 PM

Location(s):
San Antonio, Heredia Province, Costa Rica ⋅ Heredia Province, Costa Rica ⋅ Delaware, United States

Experience Level(s):
Junior ⋅ Mid Level

Field(s):
Accounting

Work Flexibility: Hybrid

What you will do:

  • Manage Intercompany month-end closing activities.

  • Prepare journal entries and relevant supporting documentation accurately and on time.

  • Perform Intercompany accounting activities, including ledger account maintenance, reconciliations, and preparation of financial statements (balance sheets, profit-and-loss statements).

  • Execute assigned SOX controls and other activities related to internal and external audit requirements.

  • Deliver performance metrics (KPIs) to the Supervisor as required.

  • Resolve discrepancies, issues, and queries by collaborating with markets and local accounting teams and escalating to the Supervisor as needed.

  • Ensure compliance with policies, procedures, and internal controls for timely and accurate financial reporting.

  • Drive continuous improvement by identifying opportunities to increase efficiency and support process migrations.

What do you need?

Required

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

  • 2-3 years of relevant experience, with a Finance background with General Accounting activities.

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

  • English level B2

Preferred

  • Knowledge of SAP and Blackline systems

Travel Percentage: 10%