Work Flexibility: Hybrid

What you will do

Responsible to perform and analyze Intercompany transactions/recharges and reconciliations.Prepare and/or review management reports related to Intercompany accounts.Monitor the Intercompany clearing account balances and report issues if any. Coordinate with the relevant stakeholders to resolve the differences.Investigate and resolve imbalances between the entities and perform corresponding journal entries during month end close.Propose, review and prepare intercompany journals and account reconciliation on time as per close calendar deadlines .Provide support to business on request related to journal/recon backups.Identify, discuss and collaborate on process/system improvement opportunities with the Intercompany Manager. Participate in system testing as required.Support month end closing process as deem necessary.Support to Intercompany Billing team to create and resolve anomalies.Comply with Corporate accounting policies, US and local GAAP.Performs other related work as assigned by management.

What you need

​​Bachelor’s degree in accounting, Business, or a related field 

​MS Office Suite 

​Fluent in spoken and written English and Spanish. Portuguese is a plus 

​SAP, Oracle or QAD systems knowledge is a big plus​ 

Travel Percentage: 10%