Intercompany Accountant
hace 3 semanas
Kerry is a leading taste and nutrition company dedicated to the food, beverage, and pharmaceutical industries. Our mission is to collaborate with clients daily to develop healthier, more delicious, and sustainable products enjoyed by billions worldwide. We aim to be the most valuable partner to our customers, fostering a sustainable nutrition world. A career at Kerry allows you to influence the future of food and offers the chance to expand in a diverse global setting.
About the positionThe Intercompany Accountant role involves ensuring timely and accurate completion of assigned tasks following the monthly close calendar. This position is crucial as a business partner for compliance, tax, and statutory teams, as well as Entity Controllers, within the R2R Team.
- Prepare intercompany reconciliations.
- Generate and upload BPC journals for specified regions to corporate.
- Effectively communicate KPI and SLA results to senior management.
- Create flows for collection and payments to treasury.
- Review, prepare, and post journal entries for recharges.
- Maintain and reconcile good receipt/invoice receipt clearing accounts.
- Follow up on unagreed items.
- Handle payment applications.
- Manage ICMS agreements and clearing with counterparts.
- Coordinate with various departments and foreign affiliates on intercompany activities and settlements.
- Provide transfer price information for tax compliance.
- Execute controls performance, remediation, and support internal/external audits.
Qualifications:
- Bachelor's degree in finance or related field.
- Proficiency in MS Windows and MS Office administration.
- Familiarity with SAP.
Skills:
- Fluency in English, with strong written and verbal communication skills for teaching and training associates.
- Organizational and interpersonal skills for effective collaboration with diverse user groups.
- 3 to 5 years of professional experience.
- Experience in deriving insights from data and offering data-driven advice to senior stakeholders.
- Ability to optimize and develop Business Intelligence solutions.
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