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Senior Financial Associate
3 weeks ago
This role involves working across a range of activities within intercompany processes and is fully involved in the intercompany process. This includes adapting the way invoices are processed for group entities, requiring deep dive analysis to fix issues across multiple ERP systems.
- Primarily responsible for intercompany transactions and preparation of JE's related to cross charges and chargeback within the organization.
- Ensure that transactions are documented in compliance with group standards and relevant Sarbanes-Oxley requirements.
- Preparation of financial reports and posting accrual entries based on reports to reflect the effect in the current period financial documents.
- Preparation of intercompany reconciliation AP and AR to ensure differences are identified and resolved before the next period.
Responsibilities:
- Balance sheet reconciliation, identifying aged debt transactions and following up for closure with detailed reasons and action plans.
- Work on GRIR activities to understand the reasons for differences in GRIR, work towards resolving the difference by following up with relevant partners internally and with subsidiaries.
- Creating and maintaining a knowledge base of service delivery content based on re-usable information and SOP.
- Involve in month-end activities, including intercompany subledger closure with agreed SLA and timeliness.
Requirements:
- Bachelors/Masters degree in accounting or finance.
- Minimum 2+ years of experience in R2R/Intercompany; Intercompany experience is a plus.
- SAP ERP/HFM experience is an added advantage.
- Demonstrates experience in analyzing financial data, drawing sound conclusions, and developing proposals/solutions.
- Experience of Month-end reporting and control frameworks.
- Good problem-solving skills and excellent interpersonal skills.
- Good English communication skills written and verbal.
