Job Information
Stryker Senior Accountant in San Antonio de Belen, Costa Rica
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 Englishand Spanish. Portuguese is a plus
SAP, Oracle or QAD systemsknowledge is a big plus
Stryker is a global leader in medical technologies and, together with its customers, is driven to make healthcare better. The company offers innovative products and services in MedSurg, Neurotechnology, Orthopaedics and Spine that help improve patient and healthcare outcomes. Alongside its customers around the world, Stryker impacts more than 150 million patients annually.
Stryker Corporation is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, ethnicity, color, religion, sex, gender identity, sexual orientation, national origin, disability, or protected veteran status. Stryker is an EO employer – M/F/Veteran/Disability.