Intercompany Senior 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):
Senior

Field(s):
Accounting

Work Flexibility: Hybrid

What you will do:

  • Act as a Subject Matter Expert for Intercompany accounting processes.

  • Perform complex accounting activities during month-end closing, including journal entries, cash handling, financial reporting, and account reconciliations.

  • Review and approve journal entries and account reconciliations as assigned.

  • Analyze financial statements and perform related reviews.

  • Coordinate closing activities and other key deliverables as assigned by the Supervisor or Lead Analyst.

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

  • Support migration coordination of R2R processes from countries within the scope.

  • Identify and drive continuous improvement to enhance efficiency across processes.

What you need:

Required

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

  • Proficiency in MS Office Suite (including Intermediate Excel skills)

  • Fluent spoken and written English (85%)

  • 3-5 years of relevant experience in an accounting role within a matrixed international company.

  • Ability to work well with cross-functional teams and manage multiple tasks effectively

Preferred

  • Knowledge of SAP, Oracle, or QAD systems

Travel Percentage: 10%