
Global Intercompany Transaction Manager
2 days ago
The primary objective of this role is to oversee and reconcile intercompany transactions globally. This encompasses managing and settling balances, investigating discrepancies, and ensuring timely reconciliations.
Key Responsibilities:
- Reconcile and settle intercompany accounts in accordance with company policies and accounting standards
- Perform journal entries, accruals, reclassifications, and eliminations related to intercompany accounts
- Investigate and resolve mismatches and discrepancies in intercompany balances
- Prepare and analyze monthly intercompany reconciliations
- Coordinate with cross-functional teams globally to address intercompany issues
- Support month-end and year-end closing processes, 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
- Support process improvement and automation initiatives
Requirements:
- Commerce Graduate
Essential Skills:
- 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
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