Found Description
Responsibilities
- Responsible for the end‑to‑end process of Intercompany Accounting including reviewing and verifying intercompany charges, reviewing and resolving out‑of‑balance/intercompany reconciling items and intercompany account settlement.
- Verify and review details (both sending and receiving) of intercompany transactions and pending intercompany requests; provide status updates to parties requiring action.
- Determine appropriate Intercompany accounting details (e.g., GL accounts, cost objects, transaction type, tax code) in consultation with sending and receiving finance teams as necessary.
- Work with appropriate accounting contact persons for regular Intercompany transactions to ensure these are managed through the Workday intercompany process (e.g., monthly SSC cost and recharges, marketing charges, fees & commissions, loans, regional allocations, interest and dividend related transactions).
- Manage processing of Inter...