Intercompany Senior Accountant
Core
Reviewing intercompany balances, identifying adjustments, and resolving group consolidation issues globally.
Role type
Senior Intercompany Accountant
Builds
Accurate consolidated financial statements for a global automotive technology group
Domain
Automotive technology / Global Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SAP FICO, General Ledger reconciliation, AR/AP/ICO knowledge, complex account reconciliation, process improvement, stakeholder management, international team collaboration
Preferred skills
CPA certification, BPO experience, MS Office proficiency
Technologies
SAP (FICO, AR, AP, MM), MS Office
Responsibilities
Review balances with counterparts, identify required adjustments, resolve group consolidation issues, act as subject matter expert for affiliates
Seniority
Mid-Senior, hands-on IC