Analyst I, R2R, Intercompany
Core
Perform intercompany billing transactions, validate disputes, and manage balance sheet reconciliations in compliance with accounting principles.
Role type
Analyst I, R2R, Intercompany
Builds
Intercompany receivables and periodic financial reports
Domain
Accounting / Finance
Deliverable
dashboards & analysis
Required skills
Intercompany billing, dispute validation, balance sheet reconciliation, month-end closing, SOP maintenance, issue escalation
Preferred skills
ERP systems (Oracle, Blackline), process improvement
Responsibilities
Gather and review backup documentation for manual intercompany invoices, process intercompany manual billing, validate disputes, recommend resolution for aged items, ensure intercompany receivables collection, address reconciliation issues, prepare simple intercompany balance sheet reconciliations, perform month-end book closing, maintain SOP/DTP, support process improvement initiatives
Seniority
Junior to Mid-level, hands-on IC
