General Accounting Analyst - Intercompany Invoice Processing

Role description

The General Accounting Analyst performs the timely and accurate record keeping of the General Accounting related deliverables which includes, but not limited to Treasury Accounting, Fixed Asset Accounting, Lease Accounting, Period-end closing, Financial Reporting, Account Reconciliation, Tax and Statutory reporting and Intercompany accounting in accordance with agreed service level agreement.

Role accountabilities

Process Delivery

• Ensures that invoices are validated and coded timely to the valid Purchase Order and the correct account codes
• Initiates the approval of the invoices to the authorized approvers based on the approval matrix
• Inputs intercompany data into the ERP system
• Ensures that intercompany invoices received conform with Arcadis’ invoicing requirements
• Responds to basic intercompany invoice, reports, and payment inquiries
• Ensures that Service Level Agreement i...