
Global Intercompany Accountant
1 day ago
This role involves managing and reconciling intercompany transactions across global entities.
- Reconcile intercompany accounts to ensure timely settlement of balances.
- Perform journal entries, accruals, reclassifications, and eliminations related to intercompany accounts.
- Prepare and analyze monthly intercompany reconciliations and resolve discrepancies.
Main Responsibilities:
- Coordinate with cross-functional teams globally to address intercompany issues.
- Support month-end and year-end closing, including intercompany confirmations and reporting.
- Carry out daily, monthly, quarterly, and annual accounting tasks.
Required Skills and Qualifications:
- Strong understanding of accounting principles (GAAP/IFRS).
- Proficiency in ERP systems (SAP) and MS Excel.
- Excellent analytical skills and attention to detail.
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