Job Description
Responsibilities
Manage intercompany AR/AP including posting cross‑charges, processing payments/receipts, completing reconciliations, resolving variances, and running FX revaluations in SAP.Oversee intercompany workflows by monitoring inboxes, validating documentation, and ensuring all activity complies with internal controls.Support cash management through weekly cash reporting and acting as the main contact for treasury on cash‑netting processes.Review and validate finance access and master data changes to ensure accuracy, policy alignment, and proper governance.Perform additional finance tasks such as intangible asset postings, quarterly reporting, and contributing to continuous improvement initiatives. Qualifications
Education:
Relevant education in Accounting, Tax or Business.
Experience:
Experience working in a multinatio...