Description
Responsibilities- Provide support to global intercompany team with GL accounts balance analysis, settlements, out of balance exposure, account reconciliation and month end close.
- Assist with monthly review of general ledger intercompany balance sheet reconciliations.
- Prepare journal entries in Oracle and Peoplesoft during month end close.
- Work with other locations to ensure timely and accurate intercompany transactions are recorded.
- Coordinate high volume of cash intercompany settlements.
- Intercompany AR & AP reconciliation during financial close.
- Record intercompany AP accruals.
- Perform intercompany special projects as assigned
Skills:
- Accounting Degree
- 8-10 years of experience
- GL account balance, settlements, month end close
- Excel pivot tables and VLookups
- Senior accounting experience
- ERP system experience, detail oriented, and strong analytical skills.
- Nice to Have: Process improvements, problem solving skills