Sr. Accountant

Sr. Accountant

Now, about the opportunity for Sr. Accountant:

Responsibilities

• Verifies and reviews details (both sending and receiving) of intercompany requests received
• Determines appropriate Intercompany accounting details (e.g. GL accounts, Cost Objects, Transaction Type, Tax Code, etc.)
• Recording financial transactions between different legal entities within the same parent company.
• Posts Intercompany journal entries on both sides
• Reconcile intercompany balances
• Perform currency revaluation for all entities
• Communicate with regional team for any reconciling item
• Ensures timely expense recognition (on both sides) for year-end Intercompany related accruals
• Collaborates with International teams to ensure consistent practical application of accounting policy across the enterprise.
• Ability to evaluate transactions based on accounting policy

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