
Principal Analyst
2 weeks ago
- Perform monthly reconciliations of intercompany accounts to ensure accuracy and completeness.
- Investigate and resolve discrepancies in a timely manner.
- Work closely with subsidiaries and business units to confirm and validate intercompany transactions.
- Analyze intercompany balances and transactions to identify trends, variances, and potential issues
- Provide insightful financial analysis to support decision-making and improve overall financial processes.
- Collaborate with accounting teams across different business units to ensure consistency in intercompany transactions.
- Act as a connection between departments to facilitate communication and resolve intercompany issues.
- Identify opportunities for process improvements in intercompany accounting and propose and implement solutions.
- Streamline intercompany transaction workflows to enhance efficiency and accuracy.
- Maintain accurate and up-to-date documentation of intercompany agreements and transactions
- Ensure compliance with accounting policies, procedures, and regulatory requirements.
- Prepare and distribute regular reports on intercompany activities, highlighting key performance indicators and areas for improvement
- Proven organizational and leadership skills. Demonstrated ability to prioritize work, delegate responsibilities and manage process activities
- Ability to review and/or provide support for tasks completed by resources.
- Extensive knowledge of and understanding of financial processes and financial systems required, including consolidation and financial statements, cost accounting, and general accounting.
- Communicates accounting practices to customers with no financial background.
- Strong understanding of internal and external standards, controls, regulations (i.e. SOX, MICS, IFRS).
Qualification, Experience and Skills required
- Bachelors degree in Accounting, Finance, or a related field
- Proven experience in intercompany accounting or a similar financial role
- Strong knowledge of accounting principles and practices
Experience Required
- 7+ years business related process experience preferred
- And above all of this, an undying love for beer
- We dream big to create future with more cheers
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