Rtr, Financial Transactions Specialist

hace 6 días


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

Company Overview

Kimberly-Clark is a global organization that focuses on people development and digital transformation. We offer attractive employment conditions and the possibility to work in an international team with technology professionals.

Job Description

We are seeking a highly skilled analyst to manage all aspects of intercompany transactions accounting and billing. This includes 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 successful candidate will 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 to intercompany matters. They will also provide oversight of journals, reconciliations, and drive improvement to accounting processes for intercompany.

Key Responsibilities:

  • Coordinate and provide expertise to sub-regional or global teams in developing and executing LAO Intercompany invoicing.
  • 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.
  • 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.


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