Record to Report Intercompany Analyst

Reporting to the Record to Report Team Lead, the Intercompany Analyst is a key member of the finance shared services team responsible for managing intercompany accounting activities across multiple entities and jurisdictions within a global organization. This role requires a deep understanding of international accounting principles, intercompany transactions, and consolidation processes to ensure accurate financial reporting and compliance with regulatory requirements.

1. Intercompany Reconciliation

• Lead the reconciliation process for intercompany balances among entities located in different countries, ensuring alignment with transfer pricing agreements and compliance with local regulations.

• Regularly share AP and AR intercompany statements with the counter affiliates and follow up on missing information or request from other affiliates.

• Review Intercompany mismatches and ensure no mismatch amongst the ...