Intercompany Accounts executive
Core
Support intercompany accounting close activities, reconciliations, and issue resolution across global entities to ensure accuracy and compliance.
Role type
Intercompany Accounts Executive
Builds
Intercompany journal entries, reconciliations, and reports for global financial shared services
Domain
Finance / Accounting / Shared Services
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Intercompany accounting, General accounting principles, Journal entries, Reconciliations, ERP systems, Microsoft Excel, Audit support
Preferred skills
Master's degree or Accounting certification, SAP experience, Prior intercompany accounting exposure
Technologies
SAP, Microsoft Excel
Responsibilities
Perform intercompany accounting activities including reconciliations, journal entries, and netting processes; Investigate and resolve intercompany differences including aged and disputed items; Coordinate with global counterparts to clear reconciling items; Review intercompany reconciliations and escalate unresolved issues; Support preparation of intercompany reports, KPIs, and audit requirements; Contribute to process standardization and continuous improvement initiatives.
Seniority
Mid-level, hands-on IC