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Rtr, Intercompany Analyst

hace 4 semanas

Alajuela, Alajuela, Costa Rica Kimberly-Clark A tiempo completo

**I**f fresh thinking and a passion to win inspire you, come Unleash Your Power at Kimberly-Clark
In this role you will be responsible to manage all aspects of intercompany transactions accounting and billing, such as: payable processing, approval and balancing, receivable month end balancing process, conduct collection and escalation efforts on past due items, journal entry posting and the issues arising from them.
Realize the interface of data to the general ledger and liaise with accounts payable, treasury, Supply chain and Accounting teams to solve and fix potential issues related intercompany matters.
Provide oversight of journals, reconciliations and drive improvement to accounting processes for intercompany.
Who you are:

- Bachelor degree
- 2-5 years working with conciliations or accounts payable for differents regions.
- Advance level of english intermediate
- Advanced Excel
- Desirable knowledge of power bi or similars

What you do?
- Coordinate and provide expertise to relevant sub-regional or global teams in developing and executing the LAO Intercompany invoicing (trade, services, royalties, spare parts, expatriates and all the intercompany sales for Latin America countries).
- Ensure that invoices are recorded in standard accounts and cost center and according to the CFI´s.
- Analyze month end results for accounts payables and receivables between KC entities and bring following up to those differences with the teams related inside the company.
- Act as liaison between the Global Business Services and the internal customers, providing transaction support, handling inquires, resolving issues and communicating policies, procedures and guidelines for intercompany matters.
- Work with the global tool for services invoicing (plaid cloud) and ensure the right procedure for the charges between KC entities.
- Ensure closing numbers are review and accurate, including postings, reconciliations, action plans and other.
Why Kimberly Clark?
You will have the chance to work with a global organization that focuses heavily on its people development.
This is an opportunity for you to take part in digital transformation projects, working with the new cutting-edge edge technologies on solutions for the whole region.
We offer attractive employment conditions (competitive salary, benefits package, flexible work) and the possibility to work in an international team with the best Technology professionals from all over the world.