Found Description
Job Description
This role will primarily support management of day to day operational activities within the global Intercompany team. The incumbent will support the manager in executing operating plans such as putting controls in place to ensure quality and timeliness of output, reporting gaps and recommending process improvements for more efficient service delivery. The role will involve day to day management of the team to ensure compliance with applicable accounting standards, policies, and procedures.
Responsibilities & Duties
- Review and approve Intercompany balance sheet account reconciliations and quarterly/annual financial reports within the RTA function.
- Manage reconciliation issues of assigned balance sheet accounts.
- Manage month-end book closing and reporting management.
- Recommend to Controllership aged invoices to write off.
- Ensure accurate and timely payment of all intercompany invoices, applica...