Intercompany Accounting Analyst
Core
End-to-end processing of intercompany invoices and journal entries in SAP for cross-company transactions, ensuring accurate financial reporting and compliance.
Role type
Intercompany Accounting Analyst
Builds
Monthly financial reports and accurate intercompany GL account selections
Domain
Corporate Finance / Intercompany Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SAP T-codes for invoice processing, Excel (Pivot Tables, VLOOKUP), Withholding Tax rules, Intercompany GL account selection, Month-end close procedures, SOX 801 elimination process
Preferred skills
Blackline, Oracle, Power BI
Technologies
SAP, ServiceNow, OnBase, HFM
Responsibilities
Post intercompany invoices and journal entries in SAP, Ensure accurate coding and documentation of invoices, Monitor and resolve pending invoice requests and discrepancies, Update various reports with current month-end information, Respond to queries related to invoice status and reversals, Assist and train Junior Analysts
Seniority
Mid-level, hands-on IC
