Intercompany Accountant
Full Time
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Primary responsibilities will include but not limited to:
- All Intercompany invoices are processed by checking the respective documents and following the policy of ARM.
- Maintain booking log and needs to ensure timely follow up with respective stake holders in case of dispute
- Work on Intercompany reconciliations as part of month end close process and ensure the unreconciled items are cleared.
- Accurate maintenance of Intercompany records; produce regular and ad hoc reports on the demand.
- Strong awareness of Internal controls on Intercompany accounting processes.
- Support External Audits and SOX activities
- Review Intercompany payable, Good Received Not Vouched, Material in Transit and other Intercompany GL accounts.
- Prepare Intercompany Aging file on monthly basis.
- Prepare balance sheet reconciliations of all Intercompany related GL accounts.
- Recording and processing invoices accurately.
- Do a root cause analysis of approval efficiency and work with relevant stakeholders to fix process breaks and ensure continuous process improvements.
- Regularly communicate with all intercompany teams to ensure accuracy and completeness of intercompany transactions.
The candidate must have the following attributes:
- Bachelor’s degree in Accounting.
- At least two years of experience in relevant function.
- Good understand accounting transactions and application accounting knowledge.
- Ability to solve problems and attention to detail.
- Ability to effectively communicate with the internal organization stakeholders and external parties.
- Ability to work under strict deadlines.
- Strong adherence to ethical principles.
- Hands on experience with MS Office Suite.
- Experience with ERP is desirable.
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