Intra Group Reconciliation & Reporting Specialist
Core
Ensuring accuracy, completeness, and timely reconciliation of intercompany transactions to support the month-end close process.
Role type
Intra Group Reconciliation & Reporting Specialist
Builds
Monthly financial reports and reconciled intercompany accounts
Domain
Finance / Intercompany Accounting
Deliverable
dashboards & analysis
Required skills
Intercompany accounting, Month-end close, Account reconciliations, ERP systems (SAP), Journal entries, Financial reporting, GR/IR analysis, Vendor aging analysis, Microsoft Excel
Responsibilities
Reconcile intercompany transactions, Perform account analysis, Prepare journal entries, Generate financial reports, Analyze GR/IR and vendor aging, Collaborate with Finance and Controlling teams
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