
Senior Intercompany Accountant
3 days ago
Intercompany Reconciliation Specialist
- The role involves performing monthly and quarterly reconciliations across multiple entities to ensure accurate financial records.
- Discrepancies in intercompany balances and transactions will be investigated and resolved promptly.
- A key aspect of this position is ensuring compliance with accounting standards (GAAP/IFRS) for accurate recording of intercompany entries.
- Cross-functional collaboration is essential to align intercompany reporting and ensure a unified approach.
- Preparation of supporting documentation for audits and internal reviews is also a critical component.
- This role supports the month-end and year-end close processes, ensuring timely completion.
- Additionally, intercompany journal entries and elimination entries will be posted as required.
- Maintenance of reconciliation logs and proper documentation are crucial for transparency and accountability.
Requirements:
- Excellent analytical and problem-solving skills to identify and resolve discrepancies.
- Strong understanding of accounting principles and practices.
- Effective communication and collaboration skills to work with cross-functional teams.
- Ability to prepare and maintain accurate records and reports.
- Timely completion of tasks and adherence to deadlines.
Benefits:
- A dynamic work environment that fosters growth and development.
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