Apply Now
San Antonio de Belen, CR
Job details
Work flexibility: Hybrid
Req ID: R537270
Employee type: Full Time
Job category: Finance
Travel: 10%
Relocation: No
Related content
Why join Stryker?
Looking for a place that values your unique talents? Discover Stryker's award-winning culture.
We are proud to offer you our total rewards package which includes bonuses, healthcare, insurance benefits, retirement programs, wellness programs, as well as service and performance awards – not to mention various social and recreational activities, all of which are location specific.
Job description
What you will do
- Responsible to perform and analyze 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 and perform corresponding journal entries during month end close.
- Propose, review and prepare intercompany journals and account reconciliation on time as per close calendar deadlines .
- 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.
- Support to Intercompany Billing team to create and resolve anomalies.
- Comply with Corporate accounting policies, US and local GAAP.
- Performs other related work as assigned by management.
What you need
Bachelor’s degree in accounting, Business, or a related field
MS Office Suite
Fluent in spoken and written English and Spanish. Portuguese is a plus
SAP, Oracle or QAD systems knowledge is a big plus