- Process intercompany transactions and ensure accurate reconciliation and settlements
- Report and manage intercompany AR and AP aging
- Explicit imbalances and ensure accuracy in consolidated intercompany balances
- Support process improvements in intercompany reporting and compliance
Role Responsibilities
- Collaborate with global finance teams to resolve intercompany discrepancies
- Analyze and reconcile financial data across entities
- Maintain accuracy and compliance in intercompany accounting
- Assist with implementation of best practices and continuous improvements