Intercompany Specialist Sr

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Job Description:

We are seeking an experienced Intercompany Reconciliation Specialist to join our finance team. The successful candidate will play a key role in ensuring the accuracy and integrity of intercompany balances and transactions, supporting consolidated reporting, and driving process improvements.

Responsibilities:

- Analyze intercompany balances and transactions to ensure accuracy.
- Prepare detailed reports on intercompany activity and balances for management review.
- Assist in the preparation of consolidated financial statements.
- Perform monthly, quarterly, and annual intercompany reconciliations.
- Identify and resolve discrepancies in intercompany accounts.
- Ensure timely and accurate recording of all intercompany transactions.
- Identify opportunities to improve and streamline the reconciliation process.
- Implement best practices and standardize intercompany reconciliation procedures.
- Collaborate with other departments to optimize intercompany transaction processes.
- Provide training and support to finance team members on intercompany reconciliation practices.

Qualifications & Skills:

- Bachelor's degree in Accounting.
- Minimum of 5 years of experience in accounting, with a focus on intercompany transactions and reconciliations.
- Experience in a multinational company is preferred.
- Fluent in English (written and spoken).
- Strong knowledge of accounting principles and intercompany processes.
- Advanced Excel skills, including proficiency with complex formulas and large datasets.
- Strong organizational skills with the ability to manage multiple priorities and meet deadlines.

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