Accounting Analyst II

The Intercompany Accountant is mainly responsible for the following:

• Posts Intercompany Recharges (Invoice/Credit Memos)
• Ensures timely expense and revenue recognition (on both sides) for Intercompany related transactions.
• Ensures timely settlement of outstanding balances against other Intercompany entities.
• Responsible for the timely and accurate preparation, posting & review of month end close task and reconciliation specifically for the reporting of Intercompany relationships that exist across all division.
• Monthly reconciliation of balance sheet accounts and preparation of deck for Business Unit review and status update.
• Provides support in forecasting, budgeting, and analyzing variations from budget concerning Intercompany related transactions.
• Ensure Intercompany balances reported REQIS for Intercompany related modules on a Quarterly basis.
• Assist in the preparation of various audit requirements.
• Liaise with Business Units, Business Controllers, Business partners, Operations. First point of contact
• Ownership of the daily queries relating to transactional Intercompany activity and analysis of previously prepared month-end results.
• Take a proactive approach in resolving issues encountered.
• Maintain strong internal controls by having a full understanding of the Intercompany process and ensure that accounting policies and procedures are adhered to.

Qualifications:

• Bachelor's degree holder in Accountancy / related field

• Minimum 2-5 years' work experience

• Excellent Excel skills. 

• Experience with major enterprise accounting systems such as Oracle, SAP or PeopleSoft.

• Experience in medium to large company environment.

• Experience in business control is a plus.

• Experience in large multinational company preferred

• Good English communication skills required.

• Ability to quickly learn and apply enterprise AI tools and technologies to support technical workflows and business objectives

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