Accounting Analyst-Intercompany

Responsibilities

• Inter-company A/R billing and receivable
• Inter-company A/P booking and payments, including In House Cash payment
• Internal order and cost center assessment
• Identify and confirm billed and unbilled amounts
• Review monthly inter-company account reconciliations; oversee the team to resolve imbalances and coordinate for complex outstanding issues; maintain KPIs
• Lead and monitor monthly intercompany payment process to ensure intercompany balances are cleared timely with compliance to country practices
• Monitor and ensure the correct inter-company markup billing processes are applied and ensure tax rates are appropriate for manual billing business
• Quarterly analysis of US GAAP finance reports for intercompany and 10K69 tax report
• Lead the team to support country external audits when needed; support transfer pricing documentation
• Maintain compliance to US GAAP and AP Accounting F...