Key Deliverables
• Process intercompany transactions and ensure accurate reconciliation and settlements
• Report and manage intercompany AR and AP aging
• Transparent 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