San Antonio de Belen, Costa Rica
60 days ago
Intercompany Accountant
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%

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