
Financial Transaction Manager
4 days ago
Job Title: Financial Transaction Manager
We are seeking an experienced professional to manage and reconcile intercompany transactions across global entities in line with company policies and accounting standards.
About the Role:
- The successful candidate will be responsible for managing intercompany transactions, performing journal entries, and ensuring timely settlement of intercompany balances.
- This includes reconciling transactions across global entities, preparing and analyzing monthly intercompany reconciliations, and resolving discrepancies.
- Cross-functional collaboration is essential to address intercompany issues and support process improvement initiatives.
Key Responsibilities:
- Manage and reconcile intercompany transactions in accordance with GAAP/IFRS and internal accounting policies.
- 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).
Requirements:
- Strong understanding of accounting principles (GAAP/IFRS) and ability to apply them in a practical context.
- Proficiency in ERP systems (SAP) and MS Excel, with strong analytical skills and attention to detail.
- Excellent communication and interpersonal skills, with the ability to work under pressure and meet tight deadlines.
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