Job Description
Please note that we will never request payment or bank account information at any stage of the recruitment process. As we continue to grow our teams, we urge you to be cautious of fraudulent job postings or recruitment activities that misuse our company name and information. Please protect your personal information during any recruitment process. While Monks may contact potential candidates via LinkedIn, all applications must be submitted through our official website ).
Responsibilities
Now, about the opportunity for Sr. Accountant:
- Verifies and reviews details (both sending and receiving) of intercompany requests received
- Determines appropriate Intercompany accounting details (e.g. GL accounts, Cost Objects, Transaction Type, Tax Code, etc.)
- Recording financial transactions between different legal entities within the same parent company.
- Posts Intercompany journal entries on both sides
- Reconcile intercompany balances
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