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This Position reports to:
Team Lead - Intercompany
We are seeking an experienced Senior Specialist for Inter-Company Accounting to join our team. The ideal candidate will have experience managing inter-company transactions and reconciliations across multiple entities, as well as robust analytical and communication skills.
Your role and responsibilities (Mandatory)
- Leading global service delivery for assigned countries by accomplishing the targets (productivity, cost, customer satisfaction, SLAs) and ensure seamless transition without business disruption.
- Provide leadership to delivery team on accounting of transactions for Intercompany in an accurate and timely manner while ensuring compliance with internal guidelines and procedures and external regulatory requirements.
- Creating a culture of delivery orientation,
change management and professionalism in accounting both globally and locally in the Finance centers.
- Driving operational metrics performance management and responsible for people strategy (hiring, retention, training & development, performance management).
- Driving projects globally with strong focus on simplification and efficiency gains
- Manage inter-company transactions and reconciliations between multiple entities within the company
- Review and approve journal entries, invoices, and other financial transactions related to inter-company accounts
- Work with various departments to resolve discrepancies and reconcile inter-company accounts
- Prepare and analyze inter-company account reconciliations and ensure timely resolution of reconciling items
- Participate in the month-end, quarter-end, and year-end closing processes
- Assist with the implementation of new inter-company accounting policies and procedures
- Train and