Work Flexibility: Hybrid

Job description

The Intercompany Accountant will be primarily responsible for overseeing the accounting of the Intercompany transactions related to assigned entities in Stryker’s newly created Costa Rica Shared Service Center.

What you will do:

• 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

What you need:

• 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.

Travel Percentage: 10%