Analyst Accounting
Core
Prepare monthly balance sheet intercompany (IC) account reconciliations, manage IC invoice billings, settlements, and royalties workings, and execute end-to-end monthly/quarterly accounting tasks for customers.
Role type
Mid-level IC accounting analyst (intercompany)
Builds
Monthly financial reconciliations, IC invoices, settlements, and SLA compliance reports (via careerplan.io/jobs/REQ576133-analyst-accounting-at-unisys)
Domain
Professional services / Intercompany accounting
Required skills
Intercompany accounting, IC invoice billing, settlements, royalties workings, SLA management, account reconciliations, advanced Excel (formulas, functions, pivot tables, macros), Microsoft Office suite
Preferred skills
Oracle Fusion, FCC experience
Responsibilities
Prepare monthly balance sheet IC account reconciliations, raise IC invoices covering AR/AP/billing/settlements/royalties/SLA workings, prepare manual month-end journals, interact with region-specific customers via calls and emails, meet customer timelines and SLA requirements, manage backups and provide customer information, handle ad hoc requests related to IC processes
Seniority
Mid-level, hands-on IC