
Accounting Expert
2 days ago
We are seeking a detail-oriented professional to fill the role of Financial Transactions Specialist.
About this Role:This is a challenging position that requires strong organizational and time management skills. The successful candidate will be responsible for managing and reconciling intercompany transactions, ensuring timely settlement of balances and investigating mismatches.
Main Responsibilities:- Manage and Reconcile Intercompany Transactions
- 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
This role requires excellent analytical skills, attention to detail, and good communication and interpersonal skills.
Requirements:- Commerce Graduate
- 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
This is an exciting opportunity for a motivated and results-driven individual who is passionate about accounting and finance.
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