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Financial Accounting Professional
3 weeks ago
Job Title: Financial Accounting Specialist
Key Responsibilities:- Manage and reconcile intercompany transactions across global entities in accordance 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 discrepancies.
- Prepare and analyze monthly intercompany reconciliations and resolve variances.
- 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 discrepancies.
- 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.
- 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.
- Commerce Graduate