CareerPlan

Associate Analyst

Wuxi, Jiangsu, CHN, 214101Full-time2026-11-09 → 2026-11-11

Core

Handle daily transactions for Intercompany Accounts Payable & Receivable, including reconciliation, discrepancy resolution, and sub-ledger closing.

Role type

Associate Analyst (Finance)

Builds

Intercompany daily transactions, sub-ledgers, and monthly reconciliations for IC B/S accounts.

Domain

Finance / Accounting

Deliverable

dashboards & analysis

Required skills

Intercompany transaction processing, reconciliation, discrepancy investigation, SOP updates, audit coordination, MS Office, SAP/Oracle

Preferred skills

Change Management

Technologies

SAP, Oracle, MS Office

Responsibilities

Handle daily transactions for Intercompany Accounts Payable & Receivable; Complete Intercompany daily transactions, sub-ledgers closing, and supplier/Customer enquiries; Verify, analyze, investigate, reconcile, and resolve Intercompany transaction discrepancies; Work with internal and external outsource teams to resolve issues; Prepare monthly reconciliation for IC B/S accounts; Update SOPs; Work with auditors for US reporting, local reporting, and SOX compliance.