Intercompany Accountant

• Perform intercompany transaction posting fixed asset-related postings and Unbilled Revenue support activities.
• Coordinate with relevant finance teams to ensure postings are accurate complete and supported by appropriate documentation.
• Complete reconciliations.
• Collaborate with the global finance teams and resolve any intercompany disputes.
• Ensure IC mismatches and payments are cleared in 30 days.

Qualifications :

• Bachelors degree in Accounting Finance Commerce Business Administration or a related field.
• 46 years of relevant experience in Accounts Receivable or Finance Operations.
• Strong understanding of receipt allocation customer ledger management bank reconciliation and AR aging.
• Experience working with ERP systems such as Oracle SUN Systems SAP or similar finance platforms is highly desirable.
• Proficient in Microsoft Excel including reconciliations lookups pivot tables and structured data analysis.
• Exposure to Power BI banking platforms and automated receivables workflows would be an added advantage.
• Strong attention to detail accuracy and commitment to timely receivables processing.
• Good analytical numerical and reconciliation skills.
• Ability to investigate discrepancies follow up effectively and close open items within deadlines.
• Clear written and verbal communication skills in English. 
• Professional approach to stakeholder coordination customer queries confidentiality and financial control.

Remote Work :

No

Employment Type :

Full-time