Intercompany Accountant

Key Job Duties & Responsibilities

• Support the global finance organization in the monthly close.
• Prepare recurring and one-time intercompany journal entries for the monthly close.
• Reconcile intercompany related balance sheet account, ensuring balance.
• Support intercompany AP / AP invoice into subledger.
• Perform intercompany confirmation.
• Intercompany payment proposal and cash forecast.
• Work with the other related department to solve any intercompany related issue.
• Ensure SOP is created and up to date.
• Support standardization and process improvement to align with company policy.
• Support ad hoc intercompany accounting reports and analysis per request.
• Support internal / external audit and tax related request.

Skills & Qualifications

• Accounting fresh grade is preferred.
• Diploma/Degree in Accounting with 1-2 years working experie...