Intercompany Accountant
hace 2 semanas
As Intercompany Accountant you will be responsible for ensuring assigned responsibilities are completed accurately and on a timely basis in accordance with the monthly close calendar. The Intercompany Senior accountant will be a critical business partner to compliance, tax & statutory teams, and operating Entity Controllers and is a critical member of the R2R Team.
• Prepare intercompany reconciliations.
• Prepare and upload BPC journals for assigned regions to corporate.
• Communicating effectively results of established KPI's and SLA's with senior management.
• Prepare the flows for collection and payments to treasury.
• Prepare, review and post journal entries for recharges.
• Good receipt/Invoice receipt clearing accounts maintenance and reconciliation.
• Follow up unagreed items.
• Payment applications.
• ICMS agreements and clearing with counterparts.
• Liase with various departments and foreign affiliates on intercompany activities and settlements
• Transfer price information for tax requirements.
• Deliver controls performance and remediations and supporting internal/external audits
Qualifications and skills
Qualifications
• Bachelor in finance or related
• Knowledge of MS Windows and MS Office administration
• SAP knowledge
• Proficiency English, excellent written and verbal communication skills with the ability to teach and train associates in all aspects of operations.
• Organization and interpersonal skills to work efficiently with various user groups
• Professional experience from 3 to 5 years
• Experience in translating data into insight and providing data-driven advice to senior stakeholders.
• Ability to optimize and build Business Intelligence solutions.
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