Analyst - Intercompany
Core
Support invoice processing, payment execution, and reconciliation activities for intercompany accounts within a diversified manufacturing environment.
Role type
Junior financial analyst (intercompany accounting)
Builds
Intercompany accounts, payment cycles, and financial reports for internal suppliers and collection funds
Domain
Manufacturing / Finance
Deliverable
dashboards & analysis
Required skills
Accounting principles, MS Excel, ERP systems, reconciliation, aging analysis, accruals posting
Responsibilities
Process and resolve trade and non-trade invoices, validate and execute payments to internal suppliers, reconcile AR/AP sub-ledgers against trial balances, generate MIS reports on aging past dues, perform month-end reconciliation and accrual postings, support audit and compliance activities
Sourced via workday · Listed on CareerPlan, which tracks 70,000+ jobs from 20+ sources.
