- Process intercompany transactions, reconciliations, and settlements accurately and on time
- Report and monitor intercompany AR and AP aging across entities
- Ensure all intercompany balances are properly recorded and cleared during consolidation
- Support implementation of process improvements for reporting and compliance
Role Responsibilities
- Collaborate with global finance teams to resolve intercompany discrepancies
- Maintain proper documentation for intercompany transactions and adjustments
- Ensure compliance with internal controls and accounting policies
- Support audits and internal reviews related to intercompany accounting