AlamatIt's fun to work in a company where people truly BELIEVE in what they're doing!
Job Description
1. Verifies and reviews details (for both sending and receiving) of intercompany requests
2. Determines appropriate Intercompany accounting details (e.g. GL accounts, Cost Center, Transaction Type, Tax Code, etc.), when required
3. Posts Intercompany journal entries on both sides for cross-companies
4. Works with appropriate Accounting and Transfer Pricing contact persons for Intercompany transactions (e.g. marketing charges, fees & commissions, royalties, loans, interest and dividend related transactions)
5. Monitors pending Intercompany requests (either Sending or Receiving) and provides status updates to parties who will need to action such requests
6. Prepares cost accrual data for recurring transactions that may impact intercompany transactions
7. Ensures timely expense recognition (on both sides) for quarterly and year-end Intercompany related accruals
8. Performs Intercompany reconciliations and resolve differences between cross companies
9. Coordinates with Treasury for any intercompany settlement requirements
10. Prepares payments and collections relating to Intercompany
11. Provides data to Internal and External Auditors
12. Perform other duties as may be requested from time to time
Requirements
1. Bachelor's Degree in Finance or Accounting.
2. At least 2 -3 years work experience in Finance & Accounting preferably in Intercompany Accounting. MNC experience is a plus
3. Should possess strong skills in Excel Applications and knowledge of ERP accounting software such Oracle is preferred
4. Must have strong work ethics, organized and detail -oriented
5. Should have good communication and interpersonal skills. Able to work independently as well as a team member in a fast-paced and high-volume environment
6. Collaborative with System, Customers and Key Stakeholders.
7. Fluency in English (written and oral) essential
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!
