Proof and Control Associate

The Proof and Control Associate is responsible for performing account analysis and reconciliation, with a focus on cash-related transactions.

KEY RESPONSIBILITIES:

• Posts intercompany journal entries on both sides for cross-company enabled locations and to one location if not cross-company enabled.
• Works with appropriate accounting contact persons for intercompany related transactions not going through the tool.
• Monitor pending intercompany requests (either sending or receiving) and provides status to updates to parties who will need to action such requests.
• Prepare accruals for recurring transactions.
• Ensures timely expense recognition (on both sides) for year-end intercompany related accruals.
• Serve as a corporate hub for intercompany accounting, managing intercompany transactions, policies, and communication and company-wide reconciliation of intercompany account activity.
• Coordinate interc...