
Financial Services Professional
3 days ago
We are seeking an experienced professional to fill a critical role within our organization.
Job DescriptionThe position involves providing financial services to support business growth and strategic objectives. You will be responsible for Intercompany accounting activities, including processing cross-charge transactions, reconciling accounts, and reviewing reports.
You will work closely with the RTR Manager/Senior Manager to ensure accurate recharges and documentation. Your tasks will also include preparing manual accruals, processing wire requests, and providing financial analysis and audit schedules.
Key Responsibilities- Process intercompany cross-charge transactions (e.g., ESPP, Payroll, Stock, T&E, BCD congress).
- Reconcile intercompany accounts, including ICO Product, Non-Product, Loan, and FX accounts.
- Review ICO AP & AR reports and request settlements via IHC.
- Book intercompany accruals at month-end.
- Settle intercompany transactions and resolve discrepancies.
- Clear intercompany accounts, including manual and IHC transactions.
- Coordinate with in-market finance teams to ensure accurate recharges and documentation.
To be successful in this role, you should have:
- Part or newly qualified accountant (or equivalent experience) with multinational RTR exposure.
- Experience with Intercompany processes in SAP is desirable.
- Strong proficiency in SAP and Microsoft Office (Excel, Outlook, Word).
- Experience in a shared service environment is an advantage.
This is an excellent opportunity to join a high-performing team in a global organization, offering career development and an inclusive work environment.
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