Accountant - TP & Intercompany Team
Core
Issuing and posting intercompany invoices, managing customer and vendor settlements, and supporting month-end closing activities.
Role type
Accountant (Intercompany & Parallel Posting)
Builds
Intercompany financial settlements and reporting
Domain
Wholesale retail / Intercompany accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
E2E accounting processes, analytical skills, Advanced Excel, month-end closing, intercompany reconciliation
Preferred skills
Intercompany area experience, Tagetik tools, Parallel Posting concept
Responsibilities
Issuing and posting intercompany invoices, Working with Parallel Posting concept daily, Taking care of customers & vendors settlements, Involvement in migration of accounting processes, Participation in global projects, Participation in month-end closing activities
Seniority
Individual Contributor
