484 Intercompany Accounting Jobs - Page 2

How will you do it? Intercompany Accountant Responsible for timely and accurate completion of Month End Close activities (Revenue recognition, accruals, provisions, reserves calculation, journal entries preparation / posting) and reporting. Prepare Balance Sheet reconciliations as per defined Quality Criteria. Ensure compliance to SOX and other Internal Controls. Support Business and other teams with requested information in a timely manner. Support the organization in strategic projects and initiatives. Contribute ideas and action towards process improvement initiatives. Ensure appropriate and timely information / responses are provided to auditors for smooth completion of Audits. Ensuring ...

Brief Perform monthly, quarterly and annual accounting process, includes Month End Journal Entries and Reporting Requirements Ensure all general ledgers are reconciled and reported within guidelines for month end Perform intercompany, Cash discount accrual and payroll related activities Responsible for transaction processing Meeting accuracy and productivity goals Ensure all the activities are completed within due dates specified by client Initiate and facilitate continuous process improvements Work closely with team and onsite Team Leads and Managers Competencies Required: Knowledge of GL Accounting and the process and systems Clear understanding and delivering clear requests for informatio...

Brief Process General Ledger and sub-ledger transactions in an accurate and timely manner Prepare period-end trial balances by Business Units Manage the trial balance and close the books in accordance with each CUSTOMER in-scope Business Unit and account requirements and CUSTOMERs hard close requirements Obtain clean audit opinion without reported unadjusted differences for areas controllable by Supplier, and no identified errors by the external and internal auditors within listing scope of each stand-alone audit Prepare GL reconciliations Promptly respond to inquiries of various internal and external stakeholders Book General Ledger transactions on the basis of GAAP Ensure adherence to the ...

The incumbent will be responsible for managing F&A process for various Global Markets This involves Accounting, Reconciliation processes, Reporting, Dashboard, Critical MIS, Audits, etc The job would entail: Reconciliation, MIS Reporting (Reconciliation Status), Reconciliation Governance for Balance Sheets accounts Research & Clearance activities of Balance Sheet Accounts Good knowledge of Inter-Company accounting & Accounts Payable Policy Compliance on Reserving and Write-off/back Audits (Internal/ External), Internal Reviews and reporting Health of the accounts eg Critical Accounts heads-up/ Root cause/ Action plan/ Clearance date Managing Core Accounting activity which includes Investment...

We are seeking a skilled and detail oriented Resource with strong expertise in Accounting particularly in Intercompany Transactions, SAP and Backline system The candidate will play a critical role in managing the month end close process, performing Intercompany reconciliations, and handling payroll related accounting This role requires a high degree of accuracy, timeliness and collaboration with cross functional team across regions Key responsibilities1- Perform end to end month end close activities, ensuring accuracy and compliance with internal policies and accounting standards 2- Manage Intercompany accounting and reconciliation processes, ensuring transactions between entities are record...

Hubbell Position Description- General Accounting Functional Job Title: Manager/Senior Accountant Reports to: Process Manager ESSENTIAL DUTIES AND RESPONSIBILITIES include the following Perform monthly, quarterly and annual accounting process, includes Month End Journal Entries and Reporting Requirements Ensure all general ledgers are reconciled and reported within Hubbell guidelines for month end Perform intercompany, Cash discount accrual and payroll related activities Ensure adherence to the SLA Ensure all the activities are completed within due dates specified by Hubbell Initiate and facilitate continuous process improvements Work closely with team and onsite Team Leads and Managers WORK ...

Perform monthly, quarterly and annual accounting process, includes Month End Journal Entries and Reporting Requirements Ensure all general ledgers are reconciled and reported within guidelines for month end Perform intercompany, Cash discount accrual and payroll related activities Ensure all the activities are completed within due dates specified by client Initiate and facilitate continuous process improvements Identify, initiate and coordinate best practice strategies, standardization and process improvements for the team Make sure all the documentations are completed Introducing process metrics and reporting on a weekly, monthly and quarterly basis Work closely with client SME and other st...

Hubbell Position Description- General Accounting Functional Job Title: Manager/Senior Accountant Reports to: Process Manager ESSENTIAL DUTIES AND RESPONSIBILITIES include the following Perform monthly, quarterly and annual accounting process, includes Month End Journal Entries and Reporting Requirements Ensure all general ledgers are reconciled and reported within Hubbell guidelines for month end Perform intercompany, Cash discount accrual and payroll related activities Ensure adherence to the SLA Ensure all the activities are completed within due dates specified by Hubbell Initiate and facilitate continuous process improvements Work closely with team and onsite Team Leads and Managers WORK ...

Role & responsibilities Finance & Accounts open roles below are JD Record to Report - Experience in core Accounting, strong in accounting knowledge. Candidates must be good in excel, Reporting & Analysis, worked in Fixed Asset, Intercompany Accounting, Cash & Bank Reconciliations, Accounting etc. Experience in Bank Recon, Fixed Assets Accounting. Must be very good excel & Reporting. Preferred candidate profile Candidates must be willing to work in US shift Candidates must be Finance & Accounting Graduates mandatory. The roles will be 100% work from office Two way cab facilities based on Accenture transport policy Experience - 1 to 6 Years Education- Graduate

Location:Hyderabad Experience- 4 - 11+ yrs Roles :Senior Analyst/Lead Analyst/Associate Manager/Senior Manager Shift :US Notice Period:upto 45 days Please register in below link before coming for interview https://pages.talview.com/hcl/663/index.html?c=1d25e43 Interview Date: Date:25, 26 and 27th Oct Time :11am Interview Location: H08 HITEC CITY-2, 2nd Floor SURVEY NO. 30,34,35 & 38. PHOENIX INFOCITY PVT. LTD. MADHAPUR, HYDERABAD-500081, TELANGANA. (INDIA) Role & responsibilities Journal Entries: Prepare, review and post complex journal entries in adherence with established accounting principles and company policies. Ensure all entries are well-documented with appropriate supporting evidence...

Greetings from Access healthcare , Access Healthcare is hiring qualified professionals to join our Finance and Accounting services delivery team, to strengthen our domain expertise and to drive continuous improvement in the quality and reliability of our outsourcing service capabilities. Fresher- B.COM /M.COM/M.B.A - 2025 passed out (Excellent communication is required). Shift Timing: U.S Shift 6:30 PM to 3:30 AM cab facility will be provided by the company for pick up/ drop. Location: Ambattur Estate, Chennai Roles & Responsibilities Candidate should have strong understand in RTR. Should have good knowledge in journal entries, ledger accounting & month end activities. Should be Flexible to ...

About The Role As an integral part of Capgeminis Intelligent Finance and Accounting Operations (IFAO) Consulting, Drive large-scale, technology-enabled finance transformations by leading strategic delivery of automation solutions. Build trusted client relationships, orchestrate seamless transitions, and shape future-ready business operations through innovation and intelligent automation. So, He/She/They will need to demonstrate the ability to: Primary Skills Builds strategic client partnerships to drive transformation, growth, and long-term value. Leads complex, multi-regional Operational programs ensuring delivery excellence, risk control, and profitability. Drives continuous improvement an...

About The Role As an integral part of Capgeminis Intelligent Finance and Accounting Operations (IFAO) Consulting, Drive large-scale, technology-enabled finance transformations by leading strategic delivery of automation solutions. Build trusted client relationships, orchestrate seamless transitions, and shape future-ready business operations through innovation and intelligent automation. So,He/She/They will need to demonstrate the ability to: Primary Skills Builds strategic client partnerships to drive transformation, growth, and long-term value. Leads complex, multi-regional Operational programs ensuring delivery excellence, risk control, and profitability. Drives continuous improvement and...

About The Role As an integral part of Capgeminis Intelligent Finance and Accounting Operations (IFAO) Consulting, Drive large-scale, technology-enabled finance transformations by leading strategic delivery of automation solutions. Build trusted client relationships, orchestrate seamless transitions, and shape future-ready business operations through innovation and intelligent automation. So, He/She/They will need to demonstrate the ability to: Primary Skills Builds strategic client partnerships to drive transformation, growth, and long-term value. Leads complex, multi-regional Operational programs ensuring delivery excellence, risk control, and profitability. Drives continuous improvement an...

Your future role Take on a new challenge and apply your comprehensive financial expertise in a new cutting-edge field. Youll work alongside dedicated and collaborative teammates. You'll provide leadership and organization of Record to Report operations across all integrated geographies. Day-to-day, youll work closely with teams across the business (R&B controllers, project controllers, site/finance controllers), manage the Record to Report Operations of the GFC, and much more. Youll specifically take care of developing, integrating, and transferring processes and teams from different regions to the GFC, but also drive standardization of the Record to Report processes in the Shared Services. ...

US GAAP & US Process Experience : Not for Profit - Community - NGO work * Lead record-to-report process from data capture to reporting. * writing journal entries manually minimum 5+Years * Ensure accurate balance sheet and month end closing. Health insurance Annual bonus Provident fund Flexi working

US Accounts & Process Experience - Sr or Lead Associate * Manual - writing of Journal Entries / R2R * Revenue Recognition (ASC 606) * Fixed Assets Accounting * Credit Analyst - Checking Credit worthiness on US Clients * (B2B) research experience Health insurance Annual bonus Flexi working Work from home

As a Senior Consultant in the EY - Finance Consulting Team, your role will involve helping clients with their Business Transition assignments from a functional perspective. This includes collaborating with clients to establish frameworks for Global Business Services (GBS) or Shared Services Centers (SSC). Additionally, you will be responsible for identifying opportunities for performance improvements, conducting finance process assessments, analyzing pain areas, and proposing solutions. Your client base will be diverse across industries and countries. **Key Responsibilities:** - Hands-on experience in GBS/SSC setup engagements and related activities - Expertise in Account Reconciliations, Jo...

Job Title: Oracle ERP Financial Consultant Experience: 12+ Years Location: Bangalore Job Description We are seeking a highly experienced Oracle Techno-Functional Intercompany Lead with deep expertise in Record to Report (R2R) processes within the Oracle ERP Financials suite. The ideal candidate will be responsible for leading the implementation, integration, and optimization of Oracle Financials modules, with a focus on Intercompany Accounting and Financial Consolidation . Key Responsibilities Lead end-to-end R2R process design and implementation within Oracle ERP Financials, focusing on Intercompany transactions and Global Consolidation. Configure and support key Financials modules includin...

Company Description Olam Agri is a market-leading global agri-business focused on high-growth end consumption markets. Spanning across over 30 countries, Olam Agri operates in the food, feed, fibre, agri-industrials, and ag-services sectors. By connecting local origins with global destinations, we participate in global food and agri-trade flows to serve farmers and customers. Our business transforms food, feed, and fibre to create value for customers and enable farming communities to thrive sustainably, addressing the evolving consumption, food security, and sustainability needs in the global food and agricultural landscape. For more information, visit our website. Role Description This is a...

Perform intercompany accounting activities including journal entries, reconciliations, settlements, and eliminations as part of the monthly close process. Ensure accurate recording of intercompany charges (services, cost allocations, loans, royalties, recharges, etc.) in accordance with company policy and accounting standards (IFRS/US GAAP). Identify, investigate, and resolve intercompany mismatches and open items in a timely manner. Support month-end close activities , ensuring all intercompany entries are posted within deadlines. Coordinate with regional controllership teams, tax, GL and treasury for related accounting and reporting matters. Maintain audit-ready documentation and provide s...

US Shift Working Prior Experience & Leading Team : * Lead R2R process from data collection to reporting * Manage intercompany reconciliations and balance sheet accuracy * Ensure monthly end reporting compliance with US GAAP 606 /IFRS Provident fund Flexi working Health insurance Annual bonus

As a Lead Associate in General Ledger, you will be responsible for performing day-to-day activities in the GL process, which includes: - Executing journal entries such as accruals, reclassifications, corrections, etc. - Managing fixed asset accounting - Conducting intercompany accounting and reconciliations - Maintaining the general ledger - Ensuring accurate and timely monthly, quarterly, and year-end close processes - Preparing balance sheet and P&L account reconciliations and resolving open items - Reviewing trial balances and supporting financial statement preparation - Collaborating with AP, AR, and FP&A teams to ensure accurate data flow - Assisting with internal and external audits by...

About The Role Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years What would you do? Lead, mentor, and coach a team of finance analysts, ensuring high performance, engagement, and growth.Manage team performance through goal setting, periodic reviews, and continuous feedback.Maintain effective governance by tracking and reporting SLA, KPI, and control metrics.Facilitate knowledge sharing and team building to maintain a collaborative and inclusive environment.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing...

Consultant - RTR (FICO/FICA/FSCM/TRM) Role Summary: We are looking for a highly experienced and strategic professional with 12+ years in Record to Report (RTR) processes, with deep expertise in SAP FICO, FSCM, TRM, and related financial systems. The role will be responsible for leading end-to-end RTR operations, driving process improvements, managing global stakeholders, and ensuring timely and accurate financial reporting. Key Responsibilities: Lead end-to-end Record to Report (RTR) process including General Ledger (GL), Fixed Assets, Intercompany, Accruals, and Period-end Closing. Act as a subject matter expert (SME) for SAP FICO, FSCM (Financial Supply Chain Management), and TRM (Treasury...