Accounting Analyst - (Intercompany)

Analyst Accounting (Intercompany)

What success looks like in this role:

• Will be involved with the US & Canada Intercompany process as part of the wider Global team.
• Will assist with the monthly intercompany accounting cycle.
• Ensure adherence to P&L and Balance Sheet controls owned by Financial Control
• Able to solve problems with little supervision; integrates solutions across areas of expertise, seeking guidance when necessary.
• Drives efficiency through the Finance organization through the use of technology and continuous process improvement.
• Supports medium to large scale complex projects, project teams and/or initiatives to address business needs in support of a Finance program/process (s).
• Maintain the highest level of compliance with SOX Controls.
  

Responsibilities

• Will process manual journal vouchers where necessary.
• Undertake transfer pricing calculations thus leading to the raising of invoices.
• Ability to communicate effectively with the global team and related business partners. (Mainly Country finance leads and the treasury department).
• Adherence to the company policies within the role.
• Understand the cash pooling process for the monthly intercompany clearing cycle and aid with any issues that arise.
• Run the weekly inventory parts process.
• Prepare the monthly balance sheet reconciliations and investigate any variances that arise in a timely manner & also between the US&C & global Entities.
• Maintain the highest level of compliance with SOX Controls.
  

You will be successful in this role if you have:

• At least 2 years’ experience in a similar role.
• Undergraduate degree with major in Finance, Accounting, Economics or Business Administration.
• Familiarity with common financial systems and experience in system interaction.
• Experience working in a global organization.
• Effective communication skills expressed through conversation, instructing, written memos, written work instructions.
• Must work from the office location 3 days a week.
  

Key Skills

• Knowledge of the Oracle Fusion System is a bonus.
• Adapts to and can initiate better processes to aid effectiveness of the daily and monthly tasks.
• Ability to adapt to a range of financial systems for the intercompany processes efficiently.
• Experience with audit compliance and effective communication for any queries that arise for both internal and external audits.