Perform monthly reconciliations of intercompany accounts to ensure accuracy and completeness.Investigate and resolve discrepancies in a timely manner.Work closely with subsidiaries and business units to confirm and validate intercompany transactions.Analyze intercompany balances and transactions to identify trends, variances, and potential issuesProvide insightful financial analysis to support decision-making and improve overall financial processes.Collaborate with accounting teams across different business units to ensure consistency in intercompany transactions.Act as a connection between departments to facilitate communication and resolve intercompany issues.Identify opportunities for process improvements in intercompany accounting and propose and implement solutions.Streamline intercompany transaction workflows to enhance efficiency and accuracy.Maintain accurate and up-to-date documentation of intercompany agreements and transactionsEnsure compliance with accounting policies, procedures, and regulatory requirements.Prepare and distribute regular reports on intercompany activities, highlighting key performance indicators and areas for improvementProven organizational and leadership skills. Demonstrated ability to prioritize work, delegate responsibilities and manage process activitiesAbility to review and / or provide support for tasks completed by resources.Extensive knowledge of and understanding of financial processes and financial systems required, including consolidation and financial statements, cost accounting, and general accounting.Communicates accounting practices to customers with no financial background.Strong understanding of internal and external standards, controls, regulations (i.e. SOX, MICS, IFRS).Qualification, Experience and Skills required
- Bachelors degree in Accounting, Finance, or a related field
- Proven experience in intercompany accounting or a similar financial role
- Strong knowledge of accounting principles and practices
Experience Required
- 7+ years business related process experience preferred
- And above all of this, an undying love for beer!
- We dream big to create future with more cheers
Skills Required
Sox, MICS, Ifrs, Accounting, Finance