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We are seeking an experienced Intercompany Accounting Specialist to manage the end-to-end Intercompany process, ensuring accuracy, compliance, and timely execution of financial transactions. The role demands strong accounting knowledge, a customer-focused approach, and the ability to work across finance and non-finance teams to resolve disputes and improve processes. The individual will play a key role in maintaining financial integrity and supporting month-end activities in a multinational environment.
Job Responsibility:
Process accounting entries and analyse their impact on financial statements
Own the end-to-end Intercompany process and enforce process controls
Resolve disputes arising from PO approvals and Intercompany mismatches
Clear mismatches and minimise errors from billing runs
Perform settlements through In-House Cash and allocate incoming payments
Create invoices to Operating Companies (OpCos) and ensure timely receipt and payment
Assist OpCos with approvals for write-offs resulting from reconciliation or cash allocation
Collaborate with Treasury and other departments to ensure sound financial practices
Support team members in resolving complex issues and contribute to continuous improvement
Maintain performance standards by adhering to SLAs and KPIs
Requirements:
Accountancy qualified or part-qualified
4+ years of relevant experience, preferably in a multinational environment
Strong accounting knowledge, especially in month-end activities
SAP knowledge is an advantage
Excellent problem-solving and communication skills
Able to work under pressure and meet tight deadlines
Customer-focused with a collaborative mindset
What we offer:
Opportunity to work in a global shared services environment
Exposure to cross-functional teams and international finance practices
Involvement in strategic financial control initiatives
Supportive team culture with emphasis on collaboration and feedback
Platform to contribute ideas and drive process improvements