Key Responsibilities:
Perform intercompany accounting tasks including journal entries, reconciliations, settlements, and eliminations as part of month-end close activities.
Ensure accurate recording of intercompany charges, including services, cost allocations, loans, royalties, and recharges, in line with company policy and accounting standards.
Identify, investigate, and resolve intercompany mismatches and open items promptly.
Support month-end close processes, ensuring all intercompany entries are posted within deadlines.
Coordinate with regional controllership, tax, GL, and treasury teams on accounting and reporting matters.
Maintain audit-ready documentation and assist during internal and external audits.
Drive process improvements and automation initiatives to enhance efficiency and accuracy.
Participate in group consolidation projects and contribute to updates in intercompany accounting policies.