This position will be responsible for supporting the accounting function for intercompany. Working with cross-department business leaders, tax, treasury, and local accounting teams to ensure a seamless process through proposal, approval and posting into the company’s financial statements.
Candidates will work in a fast-paced environment, manage through ambiguity and complexity while supporting intercompany settlement activity impacting the global accounting organization.
Previous experience with intercompany accounting is considered a plus. This role requires excellent communication and organization skills, including the ability to anticipate, identify and communicate risks cross-functional teams.
Key job responsibilities
- Obtain the cross functional approvals from Tax, Accounting and Treasury as per internal policy. Conduct analytics as part of the approval review.
- Manage the internally developed settlement platform as the superuser.
- Manage the outreach to key business partners such as regional, subsidiary or global process accounting teams.
- Create and maintain documentations for process integrity.
- Liaise with program management and Fintech business partners to provide functional requirements as a subject matter expert.
- Understand internal control design concepts sufficient to assess the effectiveness of controls in their area and to design new processes and controls for emerging and growing business activities.
About the team
The Intercompany Accounting team's mission is to account, reconcile and settle intercompany balances between its legal entities accurately and efficiently.
Supporting global reporting and compliance needs while allowing for as real time settlement decisions to optimize cash and currency positioning across the structure.
BASIC QUALIFICATIONS
- 5+ years of finance or a related analytical field experience
- Bachelor's degree in accounting or related field
PREFERRED QUALIFICATIONS
- Experience communicating results to senior leadership
- Experience in accounting management in Big Four with Fortune 500 clients
- Knowledge of internal control framework (specifically COSO) to assess control design and operational efficiency
- Experience in Excel (macros, index, conditional list, arrays, pivots, lookups), or experience performing ad hoc analysis using advanced Excel
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The Intercompany Accounting team's mission is to account, reconcile and settle intercompany balances between its legal entities accurately and efficiently. This position will be responsible for supporting the accounting function for intercompany. Candidates will work in a fast-paced environment, man...
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