Who we want?

• Detail-oriented process improvers. Critical thinkers who naturally see opportunities to develop and optimize work processes – finding ways to simplify, standardize and automate.

• Self-directed initiators. People who take ownership of their work and need no prompting to drive productivity, change, and outcomes.

• Collaborative partners. People who build and leverage cross-functional relationships to bring together ideas, data and insights to drive continuous improvement in functions.

• Dedicated achievers. People who thrive in a fast-paced environment and will stop at nothing to ensure a project is complete and meets regulations and expectations

What you will do:

• Responsible to perform and analyze Intercompany transactions/recharges and reconciliations.

• Prepare and/or review management reports related to Intercompany accounts.

• Monitor the Intercompany clearing account balances and report issues if any. Coordinate with the relevant stakeholders to resolve the differences.

• Investigate and resolve imbalances between the entities and perform corresponding journal entries during month-end close.

• Propose, review, and prepare intercompany journals and account reconciliation on time as per close calendar deadlines .

• Provide support to business on request related to journal/recon backups.

• Identify, discuss and collaborate on process/system improvement opportunities with the Intercompany Manager. Participate in system testing as required.

• Support month-end closing process as deem necessary.

• Support to Intercompany Billing team to create and resolve anomalies.

• Comply with Corporate accounting policies, US and local GAAP.

• Performs other related work as assigned by management.

What you need:

• Bachelor’s Degree in Accounting, Business or related field

• MS Office Suite

• Intermediate excel level (pivot table, formulas, charts)

• Fluent spoken and written English and Spanish. (B2)

• SAP, Oracle or QAD systems knowledge is a big plus

• 2-3 years of relevant working experience in a finance/accounting function in a matrixed international company (preferably an American or Multinational company) with complex reporting practices and exposure to various reporting systems

• Experience working in a shared service center across a global /large organization will be an added advantage