Posts Intercompany journal entries on both sides for same division enabled accounts and to one account for other divisions.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 accountsWorks with appropriate accounting contact persons and divisions for Intercompany transactionsAssist in the preparation of various audit requirements.Liaise with Business Units, Business Controllers, Business partners, Operations. First point of contactOwnership 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 in Accounting, Finance or related courseExperience with ERPs (e.g. SAP, Oracle, PeopleSoft);  PC proficient – strong experience with Microsoft Excel (advanced excel skills a plus),  Word, PowerPoint;  experience with MS Access and Project a plusLogical thinker who constantly thinks of process improvementsGood documentation skillsAble to thrive in a fast-paced setting; able to multi-task, work under pressure and meet deadlines.Strong organizational and prioritization skills Good interpersonal skills; and ability to work with a diverse group of peopleStrong written and verbal communication skills.Must be independent yet a strong team player

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