Job Description
Role Summary:
As an Intercompany Analyst, you are responsible for driving technical accounting compliance, maintaining the accuracy of books and records, financial and operational internal controls, process simplification, and operational excellence to deliver accurate actual financial reporting and analysis on intercompany processes. Understands concepts, methods, procedures and approaches. Duties involved ensuring counter-parties balances on Due to/from are reconciled against the general ledger, subledger and intercompany reports, resolving disputes with counterparties and maintaining the books and records accuracy and integrity.
Essential Responsibilities:
- Performing month-end closing activities to ensure recording of journal entries and to meet business deadlines and requirements
- Working with the Intercompany Receivables, Payables invoices, purchase orders and reconciliation of Intercompany invoices
- Preparing, posting and ...