Analyst I, R2R, Intercompany
Core
Perform intercompany billing transactions, validate disputes, and manage balance sheet reconciliations for assigned business groups.
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, MS Office, accounting standards
Preferred skills
ERP systems (Oracle, Blackline), process improvement
Responsibilities
Gather and review backup documentation for manual intercompany invoices, Process intercompany manual billing, Validate disputes and recommend resolutions for aged items, Ensure intercompany receivables are collected within prescribed periods, Address reconciliation issues and queries, Perform month-end book closing and reporting, Maintain SOP/DTP documentation, Support simple process improvement initiatives
Seniority
Junior, individual contributor