Intercompany Accountant

Overview

This role is responsible for ensuring the accuracy, completeness, and timely reporting of intercompany (IC) transactions. The position requires ongoing analysis of financial data, communication with multiple business units, and maintaining strong documentation and controls around intercompany agreements and charges.

Responsibilities

• Monitor Completeness and Accuracy of Intercompany Charges Review intercompany activity regularly to verify that charges are complete, properly coded, and consistent with approved agreements. Investigate unexplained or unfamiliar transactions and follow up with relevant stakeholders.
• Coordinate with Business Units on Agreement Status Communicate with departments responsible for intercompany agreements to stay informed about changes, new agreements, renewals, and terminations. Ensure that all updates are accurately reflected in internal tracking files.
• Analyze Variances an...