Intercompany Accountant

hace 12 horas


Heredia, 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 is the only company with 40 consecutive years of sales growth and 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, certifications, mentorship, leadership programs, tuition reimbursement, one-on-one coaching and more
**Who we Want**:

- ** Analytical problem solvers.
**People who go beyond just fixing to identify root causes, evaluate optimal solutions, and recommend comprehensive upgrades to prevent future issues.
- ** Goal-oriented**:Keeping the customer and requirements squarely in focus, people who deliver safe and robust solutions.
- ** Collaborative partners.
** People who build and leverage cross-functional relationships to bring together ideas, information, use cases, and industry analyses to develop best practices.
- ** Dedicated achievers.
** People who thrive in a fast-paced environment and will stop at nothing to ensure a project is complete and meets regulations and expectations.
- ** Detail-oriented process improvers.
** Critical thinkers who naturally see opportunities to develop and optimize work processes - finding ways to simplify, standardize and automate.
**What you will do**:

- Perform Intercompany transactions/recharges and reconciliations
- Prepare and/or review management reports related to Intercompany accounts
- Monitor the Intercompany clearing account balances and report issues if any.
Coordinate with the relevant stakeholders to resolve the differences
- Investigate and resolve imbalances between the entities
- Review all intercompany journals and account reconciliation on time as per close calendar deadlines prescribed by the Associate Manager, Intercompany Reconciliation
- Provide support to business on request related to journal/recon backups
- Identify, discuss and collaborate on process/system improvement opportunities with the Intercompany Manager.
Participate in system testing as required.
- Support month end closing process as deem necessary
- Work closely with Intercompany Billing team to resolve mismatch and other anomalies
- Comply with Corporate accounting policies, US and local GAAP
- Performs other related work as assigned by management
- Perform Intercompany transactions/recharges and reconciliations
- Prepare and/or review management reports related to Intercompany accounts
- Monitor the Intercompany clearing account balances and report issues if any.
Coordinate with the relevant stakeholders to resolve the differences
- Investigate and resolve imbalances between the entities
- Review all intercompany journals and account reconciliation on time as per close calendar deadlines prescribed by the Associate Manager, Intercompany Reconciliation
- Provide support to business on request related to journal/recon backups
- Identify, discuss and collaborate on process/system improvement opportunities with the Intercompany Manager.
Participate in system testing as required.
- Support month end closing process as deem necessary
- Work closely with Intercompany Billing team to resolve mismatch and other anomalies
- Comply with Corporate accounting policies, US and local GAAP
- Performs other related work as assigned by management

**Know someone at Stryker?
**:
**About Stryker**:
Stryker is one of the world's leading medical technology companies and, together with our customers, is driven to make healthcare better.
We offer innovative products and services in Orthopaedics, Medical and Surgical, and Neurotechnology and Spine that help improve patient and hospital outcomes.



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