Intercompany Accountant

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 preparation of various aud...