Accounting Analyst II

.Accounting Analyst II page is loaded## Accounting Analyst IIlocations: Manilatime type: Full timeposted on: Posted Todayjob requisition id: R **Responsibilities:*** Process Intercompany recharges (Invoice/Credit Memos)* Ensures timely settlement of outstanding balances against other Intercompany entities.* Responsible for the timely and accurate preparation, posting & review of month end close task and reconciliation specifically for the reporting of Intercompany relationships that exist across all division.* Monthly reconciliation of balance sheet accounts and preparation of deck for Business Unit review and status update.* Provides support in forecasting, budgeting, and analyzing variations from budget concerning Intercompany related transactions.* Quarterly reporting of Intercompany balances/mismatches* Works with appropriate accounting contact persons and divisions for Intercompany transactions not going through the tool (Non-PeopleSoft & RFIN Entities)* Assist in the prep...