Intercompany Accountant

The Intercompany Accountant is responsible for the accurate and timely review of balances with counterparts, identifying any required adjustments and resolving any group consolidation issues. He/she is expected to act as a subject matter expert and a key point of contact for affiliates they handle globally.

Education/Certification

BS Accountancy graduate, preferably Certified Public Accountant (CPA)

Professional Experience

2-5 years work relevant experience

SAP expert in General ledger (FICO); knowledgeable in other SAP accounting modules (AR, AP, MM)

Excellent communication, analytical, interpersonal and problem-solving skills

Proficient in MS office

Project and/or Process Experience

Preferably with experience in process improvements

Ability to reconcile complex accounts

Background in AR/AP/ICO preferred

Intercultural/International Experience

Experience with working with international teams required

Advanced customer relationship and stakeholder management skills

Experience in a BPO setting is preferred but NOT required