Global Accounting Operations Analyst

hace 3 días


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

Job Summary

This role involves managing intercompany transactions accounting and billing, including payable processing, approval and balancing, receivable month end balancing process, collection and escalation efforts on past due items, journal entry posting, and issues arising from them.

The ideal candidate will have a bachelor's degree, 2-5 years of experience working with conciliations or accounts payable, advanced English, and intermediate Excel skills. Knowledge of Power BI or similar tools is desirable.

Accounting Operations

In this role, you will be responsible for coordinating and providing expertise to sub-regional or global teams in developing and executing LAO Intercompany invoicing. You will ensure invoices are recorded in standard accounts and cost center according to CFI's, analyze month-end results for accounts payables and receivables between KC entities, and bring follow-up to those differences with related teams.

You will also act as liaison between Global Business Services and internal customers, providing transaction support, handling inquiries, resolving issues, and communicating policies, procedures, and guidelines for intercompany matters.

Benefits

  • Competitive salary and benefits package
  • Flexible work arrangements
  • Opportunity to work with cutting-edge technologies

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