Accountant
Core
Centralizing and executing accounting processes, governance, and controls for US regional and business unit functions, specifically managing intercompany transactions and cash reconciliations.
Role type
Accountant (Record to Report Operations)
Builds
Monthly intercompany netting, cash clearings, and bank reconciliation reports for US regional and business unit functions.
Domain
Finance / Shared Services / Intercompany Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Month-end closing, journal entry preparation, balance sheet review, intercompany account reconciliations, aged balance analysis, bank reconciliation, Sarbanes Oxley compliance documentation, Excel, SAP
Preferred skills
Treasury activities, intercompany transactions
Technologies
SAP, Excel
Responsibilities
Assist with month-end processes including cash clearing and journal entry preparation; Prepare ICB requests for cash related intercompany transactions and perform subsequent cash clearings; Coordinate with Global ICB, BPO and Treasury on monthly intercompany netting; Review monthly intercompany AR and AP aging reports and resolve out of balance issues; Research uncleared cash items and post payments; Support Sarbanes Oxley, Tax and Audit requests including documentation and internal/external audits.
Seniority
Junior to Mid-level (1-3 years experience)