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Job Description
Structured overview of role & requirementsAbout This Role
Perform intercompany invoice creation, posting, and monthly AP/AR reconciliations ensuring compliance with policies and timelines.
Assist in month-end closing with accruals, journal entries, and preparation of schedules and reports.
Support intercompany netting and settlement processes and maintain documentation for audit and compliance purposes.
Minimum Requirements
3 to 5 years of accounting experience with at least 2 years in intercompany operations.
Hands-on experience with SAP / S4HANA required.
Strong accounting knowledge with Record to Report (R2R) experience.
Work Experience Required: 3 to 5 years in accounting, including intercompany operations.
Ideal Candidate Profile
Experience operating within insurance industry accounting preferred.
Detail-oriented professional adept at handling cross-entity reconciliations and intercompany settlements.
Proven ability to maintain compliance and improve processes within structured financial operations environment.