Accounting Manager

hace 2 días


San José, San José, Costa Rica World Fuel Services A tiempo completo

Job Description:

As a key member of the corporate accounting team, the Intercompany Accounting Lead plays a vital role in managing intercompany accounts for approximately 200 legal entities.

The role serves as the Center of Excellence for intercompany accounting, overseeing the netting and settlement process of global intercompany balances.

Key Responsibilities:

  • Develop and implement intercompany policies and procedures
  • Ensure accurate intercompany accounting on multiple legal entities and ledgers
  • Collaborate with global teams to ensure timely review of Intercompany financial results
  • Work with accounting contacts to record intercompany transactions accurately across all systems for both US and local GAAP
  • Monitor pending intercompany requests and oversee parties who need to action such requests
  • Perform matching analysis and coordinate with partners to resolve differences
  • Monitor accuracy of intercompany accounting classifications from various sources
  • 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 closing activities for intercompany accounting
  • Responsible for timely review, posting, and reconciliation of month-end close reporting of intercompany relationships
  • Identify process improvement opportunities and partner with technology team to deliver automation projects
  • Assist with Sarbanes-Oxley procedures, statutory, tax, and audit requests
  • Understand end-to-end intercompany accounting processes, including related financial systems, source transactions, and reporting
  • Oversight of global intercompany transactions, acting as liaison between treasury, tax, and accounting

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