Responsibilities

• Manage end-to-end intercompany accounting processes , including reconciliations and month-end close activities across multiple entities, ensuring accuracy, consistency, and timeliness of financial reporting.
• Oversee and maintain intercompany transactions, eliminations, and reconciliations , ensuring alignment with accounting standards and policies.
• Investigate, track, and resolve intercompany invoice discrepancies and disputes in a timely manner.
• Act as the primary liaison between internal business units and external shared service providers on accounting-related matters.
• Coordinate and monitor invoice processing activities , ensuring completeness, accuracy, and proper supporting documentation.
• Lead and resolve invoice disputes with internal stakeholders and shared service teams, ensuring closure within agreed timelines and service levels.
• Revi...