Intercompany Accountant (KL)

Overview

Responsible for driving technical accounting compliance, financial and operational internal controls, process simplification, and operational excellence to deliver accurate actual financial reporting and analysis. Understands concepts, methods, procedures and approaches.

Responsibilities

• Assist with Project CFIN to HFM Tie-Out
• Assist to perform month-end closing activities to ensure recording of journal entries and assist with Intercompany tie-out
• Working with the Intercompany Receivables and Payables invoices and purchase orders
• Reconciliation of Intercompany invoices and assist with unreconciled accounts
• Preparing, posting and running reports to share information required for month-end reports and deadlines
• Identifying and solving backlog issues to ensure daily tasks are completed on-time
• Providing monthly, quarterly, financial data and reviews to share with internal finance teams and to support internal auditing
• Identifying and solving backlog issues to ensure daily tasks are completed on-time
• Providing monthly, quarterly, financial data and reviews to share with internal finance teams
• Assist with process flows and documentation updates
• Collaborating with team and support on existing projects and initiatives

Essential Requirements of the role (Experience / Skills / Competencies)

Desirable attributes of the worker (Experience / Skills / Competencies)

Other Requirements

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