JOB DESCRIPTION:
+ Posts Intercompany Recharges (Invoice/Credit Memos)
+ Ensures timely expense and revenue recognition (on both sides) for Intercompany related transactions.
+ Ensures timely settlement of outstanding balances against other Intercompany entities.
+ Responsible for the timely and accurate preparation, posting & review of month end close task and reconciliation specifically for the reporting of Intercompany relationships that exist across all division.
+ Monthly reconciliation of balance sheet accounts and preparation of deck for Business Unit review and status update.
+ Provides support in forecasting, budgeting, and analyzing variations from budget concerning Intercompany related transactions.
+ Ensure Intercompany balances reported REQIS for Intercompany related modules on a Quarterly basis.
+ Assist in the preparation of various audit requirements.
+ Liaise with Business Units, Business Controllers, Business partners, Operations. First poin...