✨ AI Summary
The Accountant role focuses on managing and reconciling intercompany transactions across group entities. Key responsibilities include recording and reconciling intercompany transactions, processing invoices and journal entries, supporting month-end closing, and preparing audit documentation. The ideal candidate will have a Bachelor's degree in Accounting, Finance, or a related field, with 3-5 years of relevant experience. Proficiency in internal controls, financial reporting, and ERP systems is essential.
Role Purpose:
To manage and reconcile intercompany transactions across group entities, ensuring timely accounting, accurate balances, compliance with accounting standards, and smooth month-end and year-end closing processes.
Key ResponsibilitiesRecord and reconcile intercompany transactions, including recharges, allocations, dividends, and shared service costs.Prepare and maintain intercompany reconciliations and ensure balances agree between entities on a monthly basis.Investigate and resolve
Requirements
Bachelor's degree in Accounting, Finance, or a related field.
Minimum 3-5 years of relevant work experience in accounting or finance, ideally within a corporate environment or specific industry.
Description
Role Purpose:
To manage and reconcile intercompany transactions across group entities, ensuring timely accounting, accurate balances, compliance with accounting standards, and smooth month-end and year-end closing processes.
Key ResponsibilitiesRecord and reconcile intercompany transactions, including recharges, allocations, dividends, and shared service costs.Prepare and maintain intercompany reconciliations and ensure balances agree between entities on a monthly basis.Investigate and resolve intercompany discrepancies and aging balances in coordination with finance teams across the group.Process intercompany invoices, journal entries, and settlements in accordance with group policies.Support month-end, quarter-end, and year-end closing activities, including intercompany eliminations for consolidation.Prepare schedules and documentation required for statutory audits and group reporting.Monitor compliance with transfer pricing policies and intercompany agreements where applicable.Assist in developing and improving intercompany processes, controls, and reporting.