Job Description
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...
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