Opportunity Description
Job Description
- Posts Intercompany Recharges (Invoice/Credit Memos)
- Ensures timely expense and revenue recognition (on both sides) for Intercompany related transactions.
- Ensures timely settlement of outstanding balances against other Intercompany entities.
- Responsible for the timely and accurate preparation, posting & review of month end close task and reconciliation specifically for the reporting of Intercompany relationships that exist across all division.
- Monthly reconciliation of balance sheet accounts and preparation of deck for Business Unit review and status update.
- Provides support in forecasting, budgeting, and analyzing variations from budget concerning Intercompany related transactions.
- Ensure Intercompany balances reported REQIS for Intercompany related modules on a Quarterly basis.
- Assist in the preparation of various audit requirements.
- Liaise with Business Units, Busines...