
Financial Intercompany Transaction Manager
2 days ago
Job Summary
This role is focused on the management of intercompany transactions, ensuring accurate and timely reporting. The ideal candidate will have experience in accounting, finance, or a related field, with strong leadership and analytical skills.
Responsibilities
- Manage accountants or accounting clerks in maintaining intercompany transactions.
- Implement accounting policies under the direction of the Accounting Manager.
- Capture, track, and report intercompany pre-close and post month-end activities.
- Compile, review, analyze, and record complex movements of transactions, balance confirmations, and deviations.
- Review account reconciliations prepared by accountants and accounting clerks.
- Review and interpret audit and entity intercompany queries; lead and support intercompany daily & monthly activities.
- Investigate and resolve issues relating to intercompany transactions.
- Evaluate accuracy of reporting in multiple currencies and conversion techniques to US$.
- Manage month-end accounting consolidation and US$ submission process for global entities' results.
- Promote common accounting by maintaining global setups and reporting.
- Closure of intercompany processes and reconciliation as per requirements.
- Maintain confidentiality of organizational information.
Qualifications
- College, university, or equivalent degree in Accounting, Finance, or related field required.
- Strong leadership and analytical skills.
- Ability to manage staff, train, lead, and develop.
- Familiarity with US Generally Accepted Accounting Principles (GAAP).
Benefits
- Ongoing professional development opportunities.
- Collaborative work environment.
- Competitive salary and benefits package.
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