Opportunity Description
Responsibilities
- Support Intercompany Accountants and Specialists in day-to-day execution of Intercompany deliverables.
- Complete and submit operational and/or clerical tasks as requested by Intercompany Accountants and Specialists.
- Book all reviewed and approved IBS/Intercompany miscellaneous debit and credit notes in SAP accurately and in a timely manner.
- Address inquiries and assist in resolving IBS/Intercompany-related issues.
- Respond promptly to requests, providing debit or credit note copies and status updates.
- Compile, maintain and archive debit and credit notes received for dispatch and record‑keeping purposes.
Qualifications
- Actively pursuing a Bachelor’s Degree in Accountancy, Business Administration, Financial Management, or a related field.
- Good understanding of accounts payable and receivable processes and general accounting procedures.
- Strong organizational and pr...
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