Accountant-Intercompany

Key Responsibilities:

• Perform intercompany accounting tasks including journal entries, reconciliations, settlements, and eliminations as part of month-end close activities.
• Ensure accurate recording of intercompany charges, including services, cost allocations, loans, royalties, and recharges, in line with company policy and accounting standards.
• Identify, investigate, and resolve intercompany mismatches and open items promptly.
• Support month-end close processes, ensuring all intercompany entries are posted within deadlines.
• Coordinate with regional controllership, tax, GL, and treasury teams on accounting and reporting matters.
• Maintain audit-ready documentation and assist during internal and external audits.
• Drive process improvements and automation initiatives to enhance efficiency and accuracy.
• Participate in group consolidation projects and contribute to updates in intercompany accounting policies.