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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Responsibilities
- Inter-company A/R billing and receivable
- Inter-company A/P booking and payments, including In House Cash payment
- Internal order and cost center assessment
- Identify and confirm billed and unbilled amounts
- Review monthly inter-company account reconciliations; oversee the team to resolve imbalances and coordinate for complex outstanding issues; maintain KPIs
- Lead and monitor monthly intercompany payment process to ensure intercompany balances are cleared timely with compliance to country practices
- Monitor and ensure the correct inter-company markup billing processes are applied and ensure tax rates are appropriate for manual billing business
- Quarterly analysis of US GAAP finance reports for intercompany and 10K69 tax report
- Lead the team to support country external audits when needed; support transfer pricing documentation
- Maintain compliance to US GAAP and AP Accounting F...