Intercompany Accountant

Job Summary

Responsible for accounting activities within the organization. Assignments include maintaining journals and ledgers and preparing financial statements and reports. Duties include reviewing and approving transactions, posting entries, collecting and evaluating data, conducting analysis, and preparing reports and recommendations.

Responsibilities

• Investigates and resolves intercompany imbalances (AR-AP, 43-44, P&L, FINCO).
• Reviews and checks weekly/monthly intercompany account balances.
• Validates payment proposals.
• Prepares journal entries and balance sheet account reconciliations.
• Performs balance sheet review and analysis on assigned accounts.
• Prepares, approves and monitors intercompany rebilling requests.
• Monitors all GR-IR open items such that the number of open line items is kept at a minimum.
• Identifies and initiates ways and opportunities for intercompany proc...