Intercompany Accountant

JOB SUMMARY 

Responsible for accounting activities within the organization. Assignments include maintaining journals and ledgers and preparing financial statements and reports. Duties include reviewing and approving transactions, posting entries, collecting and evaluating data, conducting analysis, and preparing reports and recommendations. 

RESPONSIBILITIES 

• Investigates and resolves intercompany imbalances (AR-AP, 43-44, P&L, FINCO). 

• Reviews and checks weekly/monthly intercompany account balances. 

• Validates payment proposals. 

• Prepares journal entries and balance sheet account reconciliations. 

• Performs balance sheet review and analysis on assigned accounts. 

• Prepares, approves and monitors intercompany rebilling requests. 

• Monitors all GR-IR open items such that the number of open line items is kept at a minimum. 

• Identifies and initiates ways and opportunities for intercompany process improvements. 

• Assists management and auditors by providing the required intercompany-related information. 

• Performs other duties related to the job that may be assigned from time to time. 
    

QUALIFICATIONS 

• Bachelor's Degree in Accountancy or related course, preferably CPA. 

• Knowledge and work experience in GL accounting and accounting operations. 

• Working knowledge in SAP, Analysis for Office, MS Office applications, and other necessary tools/applications. 

• Proficient in Excel spreadsheet development, including the ability to create formulas, pivots and schedules. 

• Displays positive and proactive attitude, ownership and sense of urgency. 

• Fast learner, flexible and can work under pressure. 

• Strong analytical, problem solving and research skills. 

• Communicates clearly and effectively. 

• Determined and persistent. 

• Can work effectively with others under different circumstances. 

• Eager and willing to learn. 

• Meticulous and attentive to quality and detail. 

• Willing to lead projects and initiatives. 

• Willing to work extended hours. 

• Team-oriented, goal-oriented and customer-focused. 

• Can start immediately.