Job Description
About the Opportunity
Intercompany Accounting & Reconciliation
- Manage the end-to-end process for intercompany transactions, including billing, allocations, eliminations, and settlements.
- Prepare and review monthly intercompany reconciliations across multiple legal entities and currencies.
- Ensure intercompany balances are properly recorded and eliminated during consolidation.
- Partner with local entity accountants to investigate and resolve mismatches and timing differences.
- Maintain and improve standardized intercompany procedures, ensuring compliance with corporate policies.
- Support monthly, quarterly, and annual close activities related to intercompany accounting.
- Provide analytical insights on intercompany trends, variances, and reconciliations for management reporting.
- Assist in preparing consolidated financial statements, schedules, and audit support ...