Junior Intercompany Specialist

Job Description

Scope of Responsibilities/Expectations

• Processing of Journal entries related to intercompany transactions 

• Reconciliation of intercompany balance sheet accounts

• Monitoring, analysis and clear out of balances for global I/C balances

• Preparing of documentation for I/C cash transfers

• Preparing audit schedules related to I/C and assist the auditors in their inquiries

• Keeping up to date intercompany procedures

• Investigating the potential obsolescence of intercompany

• Conduct analyses related to intercompany requested by management

• Preparing account reconciliation in Account Reconciliation Cloud Service

• Redesigning and improving existing FOC processes to increase productivity while maintaining quality and controls

• Ensuring documentation of all processes is in place

• Highlighting potential issues to management team's attention

• Other ad hoc tasks ...