Intercompany Accounting Lead
hace 1 semana
At World Fuel Services, our employees are the key to our global success. We are industry leaders due to the innumerable talents of our approximately 5000 strong professional team. Our people thrive in an entrepreneurial and culturally-diverse environment, where innovative thinking, collaboration and efficient execution are highly valued. Our high-performance culture is what allows us to drive sustained growth. Stronger together, we promote an environment where individuals can thrive.
Working as part of the corporate accounting team, the Intercompany Accounting Lead will manage intercompany accounts for approximately 200 legal entities, a key position interacting with internal stakeholders across the globe. The role will serve as the Center of Excellence for intercompany accounting, managing intercompany transactions, policies, communication and company-wide reconciliation of intercompany account activity. The position will oversee the netting and settlement process of global intercompany balances.
Key Responsibilities:
- Manage the communication and implementation of intercompany policies and procedures
- Ensure proper intercompany accounting on multiple legal entities and ledgers
- Working with the global teams, ensure timely and accurate review of Intercompany financial results
- Work with accounting contacts to ensure intercompany transactions are recorded properly across all systems for both US and local GAAP
- Monitor pending intercompany requests and oversee parties who will need to action such requests
- Perform matching analysis and coordinate with partners to resolve any differences
- Monitor accuracy of intercompany accounting classifications from various sources
- Monitor and prepare monthly journal entries for the global intercompany netting process used in the settlement of intercompany balances
- Lead monthly review of intercompany loans and interest calculations
- Lead all closing activities for intercompany accounting
- Responsible for the timely and accurate review, posting and reconciliation of month-end close reporting of intercompany relationships
- Identify process improvement opportunities and partner with technology team to deliver key automation projects
- Assist with Sarbanes-Oxley procedures, statutory, tax, and audit requests
- Understand end-to-end intercompany accounting processes, including the related financial systems, source transactions, and reporting
- Oversee global intercompany transactions, acting as a liaison between treasury, tax, and accounting
Required Qualifications:
- Bachelor’s or Master’s in Accounting
- 4+ years of accounting experience with a Big 4 Accounting firm and/or Large public company
Preferred Qualifications/Skills:
- Proactive self-starter who enjoys working in a collaborative team environment
- Strong problem solving, analytical skills and ability to draw insights from data
- Ability to initiate, develop and deploy process improvements
- Excellent interpersonal skills and ability to build effective relationships across the organization to achieve objectives
Solid planning and organizational skills along with an ability to manage time sensitive demands and an aptitude for information technology
-
Intercompany Senior Accountant
hace 7 meses
San Antonio, Costa Rica Stryker A tiempo completo**Why finance at Stryker?**: ***: Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune! Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training,...
-
Intercompany Accountant
hace 7 meses
San Antonio, Costa Rica Stryker Corporation A tiempo completo**Why finance at Stryker?**: ***: Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune! Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training,...
-
Financial Accounting Specialist
hace 6 días
San José, San José, Costa Rica World Fuel Services A tiempo completoAt World Fuel Services, our employees are the backbone of our global success.We are industry leaders due to the diverse talents of our approximately 5000-strong professional team.Our high-performance culture is what enables us to drive sustained growth.Key Responsibilities:Manage intercompany policies and procedures across multiple legal entitiesEnsure...
-
Intercompany Accountant
hace 7 meses
San Antonio, Costa Rica Stryker A tiempo completo**Why finance at Stryker?**: ***: Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune! Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training,...
-
Mgr I Accounting- R2r
hace 2 días
San José, Costa Rica TE Connectivity A tiempo completoTE Connectivity's Accounting Teams develop, implement and/or maintain one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. They also design operational procedures and processes that meet audit standards and improve...
-
Lead Accounting Specialist
hace 2 meses
San Francisco, Heredia, Costa Rica Auxis A tiempo completoAuxis is seeking an experienced Lead Accounting Specialist to join our team.This Senior-level position reports directly to the Accounting Supervisor or Accounting Lead. The successful candidate will oversee daily accounting operations, ensuring accurate and timely financial reporting, and provide guidance to other members of the accounting team.Key...
-
Accounting Assistant
hace 7 meses
San José, Costa Rica Otte Polo Group A tiempo completo**Accounting Assistant** We are searching for a motivated Accounting Assistant who is an excellent multitasker with exceptional communication and time management skills. The Accounting Assistant can expect to assist the Accounting department with data entry, processing and recording transactions, updating the ledger, assisting with audits, and preparing...
-
Expert Revenue Accounting Specialist
hace 24 horas
San Francisco, Heredia, Costa Rica Equifax A tiempo completo**About Us:** Equifax is a global leader in information solutions that enable businesses and governments to power their everyday operations, make informed decisions, and drive commerce. **Salary Range:** $60,000 - $80,000 per year **Job Description:Revenue Accountant AnalystAs a key member of our dynamic Accounting Team, you will own the Company's accounting...
-
Accountant I
hace 7 meses
San José, Costa Rica TE Connectivity A tiempo completoDevelops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. Designs operational procedures and processes that meet audit standards and improve efficiency **What your background should...
-
Accountant I
hace 7 meses
San José, Costa Rica TE Connectivity A tiempo completoDevelops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. Designs operational procedures and processes that meet audit standards and improve efficiency **What your background should...
-
Accounting Analyst
hace 7 meses
San José, Costa Rica INTEL A tiempo completoThe primary responsibilities will include but are not limited to: - Responsible for maintaining and analyzing the ledger accounts and developing financial statements and reports. - Develops and maintains the policies that govern the Company's reporting process and ensures compliance with generally accepted reporting standards. - May define the accounting...
-
Lead Assoc, Shared Svcs Accounting
hace 7 meses
San José, Costa Rica MSD A tiempo completoResponsable de auditorias Reconciliaciones y otros procesos contables relacionados a Intercompany Creacion de Reportes **Search Firm Representatives Please Read Carefully** **Employee Status**: Regular **Relocation**: **VISA Sponsorship**: **Travel Requirements**: **Flexible Work Arrangements**: **Shift**: **Valid Driving License**: **Hazardous...
-
Accounting Shared Services Supervisor
hace 2 meses
San José, San José, Costa Rica Msd A tiempo completoRole OverviewMsd is seeking a highly skilled Accounting Shared Services Supervisor to join their team. This role plays a critical part in ensuring the accuracy and efficiency of Intercompany reconciliations and related accounting processes.ResponsibilitiesThe successful candidate will be responsible for:Leading auditing and reconciliation tasksCreating...
-
Accounting Clerk
hace 7 meses
San Pedro, Costa Rica ZimVie A tiempo completo**Job Summary**: Based in ZimVie’s office site in Costa Rica, the Accounting Clerk is responsible for general accounting functions, analytics and general administrative tasks related to the Implant Concierge business. **Principal Duties and Responsibilities**: - Addresses customer billing inquiries and supports as necessary with any discrepancies,...
-
Accounting Specialist Lead Financial Analyst
hace 3 semanas
San José, San José, Costa Rica American Airlines A tiempo completoJob SummaryWe are seeking a highly skilled Accounting Specialist/Lead Financial Analyst to join our team at American Airlines.
-
Junior Accounting Specialist
hace 24 horas
San José, San José, Costa Rica Msd A tiempo completoAbout the Role:Msd is seeking a highly motivated and detail-oriented Junior Accounting Specialist to join our team. This is an exciting opportunity for recent graduates or individuals looking to start their career in accounting.Job Responsibilities:Execute General Ledger Transactional Accounting, clearing and follow-up of Balance Sheet General Ledger...
-
Lead Financial Analyst for Intel Mexico
hace 2 meses
San José, San José, Costa Rica Intel A tiempo completoIntel is the world's leading technology company, empowering digitization and enriching lives. We operate in over 60 countries with diverse activities worldwide.The Corporate Accounting Organization seeks a Lead Financial Analyst for Intel Mexico, responsible for managing local statutory and accounting processes. The ideal candidate will possess:Main...
-
Accounting Team Lead
hace 2 días
San Francisco, Heredia, Costa Rica Brenntag A tiempo completo**Overview of Brenntag**:Brenntag is a leading global provider of chemical distribution services, and we are currently seeking an experienced Accounting Team Lead to join our team in Heredia.**Estimated Salary Range:** $65,000 - $85,000 per year**Job Description:** As an Accounting Team Lead at Brenntag, you will play a critical role in ensuring the accuracy...
-
Financial Accounting Specialist
hace 3 semanas
San José, San José, Costa Rica Te Connectivity A tiempo completoWe are seeking a skilled Financial Accounting Specialist to join our team at Te Connectivity in General Accounting, Treasury related processes, Financial Reporting, Intercompany Accounting, Month End Close processes, Fixed Assets.The ideal candidate will have 2+ years of experience in a financial shared service center supporting multiple countries / business...
-
Accounting Specialist for Mexico Operations
hace 1 semana
San José, San José, Costa Rica Intel A tiempo completoAt Intel, we are the world's leading technology company that develops designs manufactures and markets semiconductor processors. Our team manages local statutory and accounting processes for various entities globally.We are seeking a highly skilled Senior Accountant to join our International Corporate Accounting group in Costa Rica, responsible for managing...