Intercompany Accounting Analyst

Key Deliverables

• Process intercompany transactions, reconciliations, and settlements accurately and on time

• Report and monitor intercompany AR and AP aging across entities

• Ensure all intercompany balances are properly recorded and cleared during consolidation

• Support implementation of process improvements for reporting and compliance

Role Responsibilities

• Collaborate with global finance teams to resolve intercompany discrepancies

• Maintain proper documentation for intercompany transactions and adjustments

• Ensure compliance with internal controls and accounting policies

• Support audits and internal reviews related to intercompany accounting

Skills Required
blackline , Excel, Oracle, Sap