Intercompany Accountant
About this role
Intercompany Accountant
JOB SUMMARY
Posts Intercompany Recharges (Invoice/Credit Memos) Ensures timely expense and revenue recognition (on both sides) for Intercompany related transactions. Ensures timely settlement of outstanding balances against other Intercompany entities. Responsible for the timely and accurate preparation, posting & review of month end close task and reconciliation specifically for the reporting of Intercompany relationships that exist across all division. Monthly reconciliation of balance sheet accounts and preparation of deck for Business Unit review and status update. Provides support in forecasting, budgeting, and analyzing variations from budget concerning Intercompany related transactions. Ensure Intercompany balances reported REQIS for Intercompany related modules on a Quarterly basis. Assist in the preparation of various audit requirements.
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