Responsibilities

• Support the global finance organization in the monthly close
• Prepare recurring and one‑time intercompany journal entries for the monthly close
• Reconcile intercompany related balance sheet accounts, ensuring balance
• Support intercompany AP / AP invoice into subledger
• Perform intercompany confirmation
• Intercompany payment proposal and cash forecast
• Work with the other related department to solve any intercompany related issue
• Ensure SOP is created and up to date
• Support standardization and process improvement to align with company policy
• Support ad hoc intercompany accounting reports and analysis per request
• Support internal / external audit and tax related request

Skills & Qualifications

• Accounting fresh grade is preferred
• Diploma/Degree in Accounting with 1-2 years working experience in intercompany job

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