Intercompany Senior Accountant

​​​The Intercompany Senior Accountant will be primarily responsible for overseeing the accounting of the Intercompany transactions including journal entries and account reconciliation approvals, and other accounting-related activities to assigned entities in Stryker’s Costa Rica Business Center.  

What you will do

• Act as a subject Matter Expert for Intercompany accounting related process
• Performs complex accounting activities within Month end closing, journal entries, fixed assets processes, cash, financial reporting, account reconciliations and other related processes.  
• Review and approve Journal entries and account reconciliations as assigned.
• Performs and reviews Financial Statement analysis
• Training new/ or existing team members as requested
• Support on coordination for closing and other key deliverables assigned by Supervisor or Lead analyst.
• Support on coordination of migration of R2R processes from countries in scope.
• Responsible to execute assigned SOX controls and other activities related to internal and external audit requirements.
• Work closely with markets and local accounting teams to resolve discrepancies, issues, and queries in a timely manner by escalating to Supervisor as required.
• Ensure compliance with policies, procedures, and internal controls to guarantee timely and accurate financial reporting.
• Focus on continuous improvement, identifying opportunities to increase efficiency.
• Create and maintain documentation of processes and procedures.
• Supports ad-hoc tasks and requests as needed.

What you need: