
Financial Accounting Specialist
3 days ago
We are seeking an experienced accounting professional to manage and reconcile intercompany transactions across global entities. The ideal candidate will have a strong understanding of accounting principles and experience with ERP systems.
Key Responsibilities:
- Manage and reconcile intercompany transactions across global entities.
- 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.
Requirements:
- Commerce Graduate
- Proficiency in ERP systems (SAP) and MS Excel
- Strong analytical skills and attention to detail
Additional Skills:
- GAAP/IFRS knowledge
- Excellent communication and interpersonal skills
- The ideal candidate will possess a commerce graduate degree or equivalent qualifications.
- They must have proficiency in ERP systems such as SAP and MS Excel.
- A strong background in analytical skills and attention to detail is essential.
- Manage and reconcile intercompany transactions across global entities.
- 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.
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