Intercompany Accountant

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.

Tagged as: Oil & Gas