
Accounting Transaction Manager
1 day ago
As an accounting transaction manager, your key responsibilities will include managing and reconciling intercompany transactions across global entities. You will be responsible for ensuring accuracy and compliance with company policies and accounting standards.
Key Responsibilities:- Manage and reconcile intercompany transactions to ensure accuracy and compliance.
- 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).
- Ensure compliance with GAAP/IFRS and internal accounting policies.
- Liaise with internal and external auditors as required.
Requirements:
- Proficient in journal entry preparation and reconciliation.
- Strong analytical skills with attention to detail.
- Excellent communication and interpersonal skills.
- Ability to work under pressure and meet deadlines.
- Knowledge of GAAP/IFRS and accounting principles.
Benefits:
- Opportunity to work with a dynamic team.
- Professional development and growth opportunities.
- Competitive compensation and benefits package.
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