Inter-company A/P booking and payments, including In House Cash payment
Internal order and cost center assessment
Identify and confirm billed and unbilled amounts
Review monthly inter-company account reconciliations; oversee the team to resolve imbalances and coordinate for complex outstanding issues; maintain KPIs
Lead and monitor monthly intercompany payment process to ensure intercompany balances are cleared timely with compliance to country practices
Monitor and ensure the correct inter-company markup billing processes are applied and ensure tax rates are appropriate for manual billing business
Quarterly analysis of US GAAP finance reports for intercompany and 10K69 tax report
Lead the team to support country external audits when needed; support transfer pricing documentation
Maintain compliance to US GAAP and AP Accounting F...