Accounting Operations Specialist
2 days ago
Job Overview
We are seeking a highly skilled Accounting Operations Specialist to join our team. In this role, you will be responsible for managing intercompany accounting processes, including journal entries, eliminations, and consolidations.
Key Responsibilities:
- Actively participate in the Accounting Close calendar tasks ensuring smooth and efficient month-end close process.
- Prepare and review Intercompany Journal entries according to the Intercompany Accounting regulations.
- Efficiently manage legal entities, including onboarding, offboarding, and automation of computation of varied intercompany charges.
- Handle settlement of intercompany balances, involving netting, paying, and collecting on behalf.
- Support transfer pricing tax review and SOX controls that governs the processes.
- Lead and serve as point of contact to the Global business Support Team (GBS) by expanding IC operations and investing time in developing the GBS team.
Requirements:
- Professional accounting qualification (Chartered Accountant, ACCA, CIMA, CMA, or CFA).
- 5 years of professional experience in accounting, preferably with 3-5 years of experience with accounting practices related to intercompany, transfer pricing, and consolidations.
- Strong understanding of US GAAP principles, FX, elimination process, and basic principles of tax and reporting.
- Excellent analytical skills, particularly in MS Excel and SQL.
- Team player skills to work with a diverse team of multi-cultural team members.
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