
Financial Transaction Specialist
23 hours ago
We are seeking a detail-oriented and organized Financial Transaction Specialist to join our team. As a key member of the finance department, you will be responsible for managing and reconciling intercompany transactions across global entities in line with company policies and accounting standards.
Main Responsibilities:
- Manage and reconcile intercompany transactions across global entities in accordance with established guidelines.
- Perform various accounting tasks such as journal entries, accruals, reclassifications, and eliminations related to intercompany accounts.
- Ensure timely settlement of intercompany balances and investigate any discrepancies.
- Analyze monthly intercompany reconciliations and resolve any issues that arise.
- Collaborate with cross-functional teams globally to address intercompany matters.
- Support month-end and year-end closing processes, including intercompany confirmations and reporting.
- Perform daily, monthly, quarterly, and annual accounting duties.
- Conduct thorough balance sheet reconciliations and resolve any variances that occur.
- Generate and review financial reports (P&L, balance sheet).
- Ensure compliance with GAAP/IFRS and internal accounting procedures.
- Liaise with internal and external auditors as necessary.
Requirements:
- Strong understanding of accounting principles, particularly 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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