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Job Description
Structured overview of role & requirementsAbout This Role
Prepare and reconcile monthly intercompany balance sheet accounts and IC invoices, including AR, AP, billings, settlements, royalties, and SLAs.
Manage end-to-end daily, weekly, monthly, and quarterly accounting tasks, ensuring adherence to SLAs and timelines.
Interact regularly with region-specific customers via calls and emails, maintaining backups and providing necessary information on demand.
Minimum Requirements
2 to 5 years of accounting experience in intercompany transactions including invoicing, reconciliation, settlements, loans, royalties, and SLA management.
Undergraduate degree in Commerce, Finance, or Accounting.
Proficiency in Microsoft Office suite is mandatory; experience with Oracle Fusion or FCC preferred.
Experience with Advanced Excel (formulas, functions, pivot tables, macros) is an added advantage.
Ideal Candidate Profile
Experienced in operating within structured accounting processes focused on intercompany financial transactions and reconciliations.
Capable of managing complex data presentations and communicating effectively with internal and external stakeholders.
Comfortable working in a deadline-driven environment with adherence to SLAs and managing multiple periodic financial tasks.