Intercompany Accounting & Reconciliation

• Manage the end-to-end process for intercompany transactions, including billing, allocations, eliminations, and settlements.
• Prepare and review monthly intercompany reconciliations across multiple legal entities and currencies.
• Ensure intercompany balances are properly recorded and eliminated during consolidation.
• Partner with local entity accountants to investigate and resolve mismatches and timing differences.
• Maintain and improve standardized intercompany procedures, ensuring compliance with corporate policies.

Financial Reporting & Analysis

• Support monthly, quarterly, and annual close activities related to intercompany accounting.
• Provide analytical insights on intercompany trends, variances, and reconciliations for management reporting.
• Assist in preparing consolidated financial statements, schedules, and audit support related to...