
Financial Transaction Specialist
2 days ago
Job Opportunity:
We seek an experienced accounting professional to manage and reconcile intercompany transactions, perform journal entries, and ensure timely settlement of intercompany balances.
Main Responsibilities:
- Manage and reconcile intercompany transactions across global entities in line with company policies and accounting standards.
- Perform journal entries, accruals, reclassifications, and eliminations related to intercompany accounts.
- Ensure timely settlement of intercompany balances and investigate mismatches.
- Prepare and analyze monthly intercompany reconciliations and resolve discrepancies.
- Coordinate with cross-functional teams globally to address intercompany issues.
- Support month-end and year-end closing, including intercompany confirmations and reporting.
- Conduct daily, monthly, quarterly, and annual accounting tasks.
- Perform balance sheet reconciliations and resolve any variances.
- Generate and review financial reports (P&L, balance sheet).
- Ensure compliance with GAAP/IFRS and internal accounting policies.
- Liaise with internal and external auditors as required.
- Support process improvement and automation initiatives.
- Collaborate closely with AP, AR, and FP&A teams.
Requirements:
- Bachelor's degree in Commerce or related field
- Strong understanding of accounting principles (GAAP/IFRS)
- Proficiency in ERP systems (SAP) and MS Excel
- Excellent analytical skills and attention to detail
- Good communication and interpersonal skills
- Ability to work under pressure and meet tight deadlines
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