Inter-company accountant
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Job Location:
Monthly Salary:
Posted on:
12 hours ago
Vacancies:
1 Vacancy
Job Summary
Introduction to the job
We are seeking a highly skilled Inter-company Accountant to join our Asia Intercompany(ICY) Settlement this role you will play a critical part in ensuring the accuracy and completeness of intercompany account reconciliation and management supporting the end-to-end global financial processes of our organization. Your responsibilities will include managing ICY payment processes performing detailed reconciliations and ensuring compliance with local foreign exchange regulations including SAFE reporting. You will add value by improving and standardizing current processes through projects aimed at enhancing efficiency and consistency. This position reports directly to the ICY Team Manager in Korea with a dotted-line reporting to the Stat & Tax Team Manager in China.
Role and responsibilities
- Manage ICY report reconciliation for China entities and provide regular outcome reports.
- Monitor ICY invoice aging to ensure compliance with KPI targets.
- Prepare and file monthly SAFE compliance reports and respond to follow-up questions or requests.
- Drive process standardization initiatives to establish a centralized ICY settlement process ensuring efficiency and compliance through close alignment with stakeholders
- Oversee ICY downpayment processes from DP report reconciliation to settlement in alignment with stakeholder discussions.
- Perform open item analysis and resolve special cases in collaboration with stakeholders.
- Collect and maintain ICY invoice supporting documents for settlement.
- Lead all China intercompany AR and AP settlement activities.
- Ensure ICY settlement processes comply with local FX regulations and statutory requirements.
- Support local statutory audit and tax filing
- Carry out assigned ad-hoc projects as needed
Education and experience
- 8-10 years of professional experience in relevant fields with big 4 audit firms experience preferred but not mandatory
- Bachelors or Masters degree preferably in Accounting Finance or Business
- Accounting-related certification preferred (e.g. CPA)
- Experience in audit defense including managing regulatory audits responding to inquiries and ensuring compliance with applicable regulatory requirements
- Hands-on experience with ERP systems especially SAP and data visualization tools like Spotfire
- Proficient in Microsoft Office applications particularly Excel and PowerPoint
- Experience in analyzing business processes and implementing solutions that enhance accuracy efficiency and compliance
- Solid understanding of end-to-end business processes including Market to Cash Procure to Pay and Record to Report
- Strong grasp of business order flow and financial accounting processes
Skills
- Ability to work independently while maintaining alignment with organizational goals and stakeholder expectations.
- Proactive self-motivated and committed to continuous learning and personal development.
- Excellent interpersonal and problem-solving skills with a collaborative and solution-oriented approach.
- Fluency in English (speaking writing and reading) to enable effective communication across diverse teams.
- Strong stakeholder management and relationship-building skills with colleagues and cross-functional partners.
- Adaptability and resilience in fast-paced dynamic work environments.
Inclusion and diversity
ASML is an Equal Opportunity Employer that values and respects the importance of a diverse and inclusive workforce. It is the policy of the company to recruit hire train and promote persons in all job titles without regard to race color religion sex age national origin veteran status disability sexual orientation or gender identity. We recognize that inclusion and diversity is a driving force in the success of our company.
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Key Skills
- Internal Audit
- Accounting Tally
- General Ledger Accounting
- External Audit
- Microsoft Excel
- PMP
- Financial Accounting
- Financial Analysis
- Payroll
- Financial Recouncilation
- Financial statement
- Accounting and Finance
- ACCA
- CPA
- Financial Reporting
About Company
ASML gives the world's leading chipmakers the power to mass produce patterns on silicon, helping to make computer chips smaller, faster and greener.
