Senior General Accountant (Global SSC)
Core
Process intercompany reconciliations, prepare reports, and support group consolidation for multiple entities across global regions.
Role type
Senior General Accountant (Global SSC)
Builds
Intercompany reconciliations, group consolidation reports, and audit documentation
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
Intercompany reconciliation, Group consolidation, Oracle ERP, Variance analysis, Audit support, Process improvement, Excel, Stakeholder engagement
Preferred skills
French language, Qualified Accountant, 5-7 years experience
Responsibilities
Ensure timely and accurate intercompany reconciliations across global entities; investigate and resolve mismatches. Coordinate with counterparty finance teams to agree on balances within defined timelines. Prepare and review intercompany confirmations and support audit queries. Support intercompany eliminations during group consolidation. Maintain clear documentation and audit trails for all intercompany transactions. Drive process improvements and standardisation across intercompany processes globally.
Seniority
Senior, 5-7 years experience
