Intercompany Accounts executive
John Wiley & Sons (company site, opens in a new tab)2+ yrsNoidaHybridDirect career pageEst. 4.5–7.5 LPA
Posted on 10 Sept
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Job description
Structured overview of role & requirements
About This Role
- Support intercompany accounting close activities including reconciliations, journal entries, and netting processes across global entities.
- Investigate and resolve intercompany differences and variances, coordinating with global counterparts for timely resolution.
- Contribute to process standardization, reporting (KPIs, audits), and assist in transition and stabilization of new intercompany activities into the Shared Services Center.
Minimum Requirements
- Minimum 2 years of experience in shared service or general accounting roles.
- Master’s degree or Accounting certification preferred.
- Strong understanding of general accounting principles and experience with intercompany accounting activities.
- Proficiency in Microsoft Excel (formulas, VLOOKUPs, pivot tables; macros a plus) and experience with ERP systems (SAP preferred).
Ideal Candidate Profile
- Experience working in or supporting global financial shared services environments with intercompany accounting responsibilities.
- Detail-oriented with strong analytical skills to investigate and resolve accounting discrepancies and aged items.
- Capable of managing accounting activities across time zones and collaborating with internal and external stakeholders globally.