Intercompany Accountant

Responsibilities:
+ Process Intercompany recharges (Invoice/Credit Memos)
+ 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.
+ Quarterly reporting of Intercompany balances/mismatches
+ Works with appropriate accounting contact persons and divisions for Intercompany transactions not going through the tool (Non-PeopleSoft & RFIN Entities)
+ Assist in the preparation of various audit requirements.
+ Liaise with Business Units, Business Controllers, Business partners, Operations...