Accounting Professional: Intercompany Reconciliation Expert
Há 6 dias
About the Role
Kantar Group Limited is seeking an experienced Accounting Professional: Intercompany Reconciliation Expert to join our team. As a Senior Accountant, Intercompany Specialist, you will play a critical role in overseeing and managing complex intercompany transactions and reconciliations.
Key Responsibilities
- Manage and resolve complex intercompany reconciliations, including identifying root causes of discrepancies and implementing corrective actions.
- Oversee the settlement of intercompany balances, including the preparation of payment selection files, updating invoices in CoProcess, and performing calculations in netting files.
- Lead the month-end close process, including extracting trial balances, updating balance sheets, and preparing intercompany reconciliation templates.
- Address and resolve intercompany transaction mismatches and disputes, ensuring timely communication and resolution with counterparts.
Requirements
- Degree in Accounting, Finance, or a related field.
- 3+ years of experience in intercompany accounting or a similar role.
- Proficiency in accounting software and MS Excel.
- Strong leadership and team management skills.
- Excellent analytical and problem-solving skills.
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