Job Description
General Description
The Intercompany Accounting Associate will be responsible for managing financial transactions between entities within the corporate group. This includes accurate recording, reconciliation, and settlement of intercompany balances in line with accounting standards and internal policies. The role requires a strong accounting background, advanced Excel skills, and the ability to work proactively with internal stakeholders.
Key Responsibilities
Record, reconcile, and settle intercompany balances across multiple entities.
Ensure compliance with internal policies, accounting standards, and controls for FP&A CVP Finance.
Perform periodic reconciliations and resolve discrepancies in intercompany accounts.
Collaborate with cross-functional teams to ensure accuracy and timeliness of transactions.
Prepare financial reports and analysis using Advanced Excel and ERP systems.
Support internal and external audit processes related to intercompany accounting.
Identify process improvement opportunities and contribute to strengthening controls.
Qualifications
Minimum of 2 years experience in accounting or a similar role.
Proficiency in ERP/finance systems and MS Excel (advanced functions: VLOOKUP, Pivot Tables, SUMIFS, etc.).
Strong analytical thinking and problem-solving skills.
Proactive and detail-oriented with effective communication skills.
