Intercompany Lead Accountant

Posted:
3/5/2025, 4:00:00 PM

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

Experience Level(s):
Senior

Field(s):
Accounting

Work Flexibility: Hybrid

What you will do:

  • Ensure timely and quality completion of period close processes

  • Manage analysis of balance sheet and P&L transactions.

  • Review, control and approve Account Reconciliations of Intercompany accounts.

  • Supervise month-end close activities and communicate risks and opportunities to the Leadership Team.

  • Find opportunities to improve closing activities and drive process improvement

  • Take leadership role for accounting related issues and ensure company adherence to policies and procedures, US GAAP and local GAAP

  • Maintain business partnerships with other client departments, locations and regions, and internal customers/suppliers.

  • Supervise and support clerks by fostering a team environment, providing guidance, and conducting regular meetings to gather feedback, offer support, and enhance team culture.

  • Handles special projects and other tasks as assigned by management.

 

What you need:

Required

  • Bachelor’s degree in accounting or finance

  • 4-5 years of relevant working experience in a Intercompany function in matrixed international company (preferably American or Multinational company) with complex reporting practices and with exposure to various reporting systems

  • Proficiency in the English language (B2+)

  • Computer Literacy: MS Office, particularly Excel

  • ERP System (SAP, Oracle or QAD

Preferred

  • Experience of working in a shared service center across a global /large organization will be an added advantage

Travel Percentage: 10%