REF101569BSenior Associate R2R- US Shift (630 pm- 330 am)

Process Intercompany Invoicing:

Prepare and post intercompany invoices in accordance with service agreements and internal policies ensuring timely issuance to counterpart entities

Settlement of Intercompany Balances: Support and oversee the settlement process for intercompany accounts using netting procedures ensuring accurate and timely reconciliation

Journal Entries: Prepare and post all related journal entries ensuring proper classification and adherence to GAAP or relevant accounting frameworks

Account Reconciliation: Reconcile intercompany accounts balance sheet accounts and other ledger accounts; investigate discrepancies or errors and resolve in coordination with internal teams and counterpart entities

Month-End & Year-End Closing: Support closing activities for intercompany accounts including analysis of variances preparation of allocation reports and coordination with finance teams

Reporting and Analysis: Prepare intercompany account reports aging reports and other analytical reviews to guide management decisions and ensure transparency

Compliance and SOX Adherence: Apply internal controls company policies and auditing practices for accuracy and regulatory compliance.

Assist in audits and maintain documentation for external and internal reviews

Collaboration & Process Improvement: Work with AP AR and other teams to optimize intercompany accounting processes including identifying process improvements streamlining reconciliations and implementing best practices

Qualifications :

with minimum 3-4 years of corporate experience.

Remote Work :

No

Employment Type :

Full-time