Spclst, Shared Svcs Accounting

Job Description

The Intercompany Senior Analyst is responsible for supporting intercompany accounting and reconciliation activities across multiple legal entities within the organization. This role ensures timely and accurate processing of intercompany transactions, assists with resolving discrepancies, and supports month‑end and year‑end close activities. The ideal candidate is detail‑oriented, analytical, and eager to develop expertise in intercompany operations within a global finance environment.

Key Responsibilities

• Manage end‑to‑end intercompany accounting processes
• Assist with month‑end, quarter‑end, and year‑end close activities
• Prepare, review, and reconcile intercompany balances on a monthly basis
• Investigate and resolve intercompany variances, discrepancies, and aging items
• Communicate with internal stakeholders and finance teams across entities to ensure transaction accuracy
• Assist with documen...