This role is primarily responsible for performing intercompany reconciliation transactions and processes in compliance to generally accepted accounting principles, finance policies and internal controls
Job Summary
This role is primarily responsible for performing intercompany reconciliation transactions and processes in compliance to generally accepted accounting principles, finance policies and internal controls.
Perform month-end closing and reporting management for multiple high risk and key accounts.
Contribute in various and simultaneous process improvement initiatives to streamline processes, improve customer experience, and increase productivity.
Matching Summary
This role is primarily responsible for performing intercompany reconciliation transactions and processes in compliance to generally accepted accounting principles, finance policies and internal controls.
Skills & Requirements
Must-have
Intercompany reconciliation transactions
Month-end closing and reporting
Balance sheet reconciliations
Finance policies and internal controls
MS Office tools proficiency
Nice-to-have
Streamline processes
Improve customer experience
Increase productivity
Support junior team members
Key Requirements
Bachelor’s degree in Accounting/Finance or equivalent
6-8 years of relevant professional experience
Working knowledge of accounting standards and procedures
Experience with ERP, e.g., Oracle and Blackline Systems is an advantage