WPP is the creative transformation company. We use the power of creativity to build better futures for our people, planet, clients, and communities.
Working at WPP means being part of a global network of more than 115,000 accomplished people in 110 countries. WPP has headquarters in New York, London and Singapore and a corporate presence in major markets worldwide.
We create transformative ideas and outcomes for our clients through an integrated offer of communications, experience, commerce, and technology.
WPP and our award-winning agencies work with most of the world's biggest companies and organisations – from Ford, Unilever and P&G to Google, HSBC, and the UN. Our clients include 61 of the FTSE 100, 307 of the Fortune Global 500, all 30 of the Dow Jones 30 and 62 of the NASDAQ 100. WPP are the leader in the Bloomberg Gender Equality Index and 20th in the FTSE 100 rankings for Women on Boards.
What you'll be doing:
- Preparation of Intercompany reconciliations
- Preparation of IFA (Interco Funding Account) reconciliations and manage the postings.
- Preparation of overdue receipts report and follow-up with TPs.
- Posting Intercompany Invoice accruals for unposted invoices.
- Process monthly routine journals and catering ad-hoc requests as per ledger controllers.
- Preparation of amortization schedule of the prepayment entries and posting the same.
- Finding out Intercompany imbalances and clearing IC Vendor/IC Customers accounts.
- Provide solutions to ledgers for alarming issues if there is any issue regarding intercompany imbalances or missing postings.
- Manage and prepare dashboard for monthly calls for Intercompany area for monthly close calls.
- Contact AP and OTC team for any support require in clearing Intercompany imbalances or clear aged line items
What you'll need:
- Com degree in Finance, Accounting or MBA in Finance
- Minimum 3-5 experience into Intercompany Reconciliation role
- Knowledge of the methods, principles, and practices of RTR process.
- Adherence to laws and best practices in regard to dealing with customers and data
- Excellent knowledge of MS Office (particularly Excel)
- Proficiency in English
- Organizational and time-management skills
- Comfortable dealing with numbers and the processing of financial information
Who you are:
You're open: We are inclusive and collaborative; we encourage the free exchange of ideas; we respect and celebrate diverse views. We are accepting: of new ideas, new partnerships, new ways of working.
You're optimistic: We believe in the power of creativity, technology and talent to create brighter futures or our people, our clients and our communities. We approach all that we do with conviction: to try the new and to seek the unexpected.
You're extraordinary: we are stronger together: through collaboration we achieve the amazing. We are creative leaders and pioneers of our industry; we provide extraordinary every day.
What we'll give you:
Passionate, inspired people – We promote a culture of people that do extraordinary work.
Scale and opportunity – We offer the opportunity to create, influence and complete projects at a scale that is unparalleled in the industry.
Challenging and stimulating work – Unique work and the opportunity to join a group of creative problem solvers. Are you up for the challenge?
#LI-Onsite
WPP is an equal opportunity employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability. We believe in creating a dynamic work environment that values diversity and inclusion and strives to recruit a diverse slate of candidates to help us achieve that goal.
Please read our Privacy Notice (https://www.wpp.com/people/wpp-privacy-policy-for-recruitment) for more information on how we process the information you provide.
What We Do
WPP is a creative transformation company. We use the power of creativity to build better futures for our people, planet, clients and communities.
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