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6 дней назад

Global FSSC Intercompany Reconciliations Accountant

Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
India
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Global FSSC Intercompany Reconciliations Accountant (SAP/Financial Accounting): Managing monthly intercompany reconciliations, discrepancy resolution, invoice and accrual validation, and reporting across business units with an accent on financial data accuracy, process ownership, and cross-functional coordination. Focus on analyzing complex variances, improving accounting workflows, aligning reports across SAP and other systems, and presenting recommendations to senior management.

Location: Onsite at the Bangalore Office, India

Company

hirify.global is a global travel retail and food & beverage company operating across airports, motorways, cruise ships, ports, railways, and other travel channels.

What you will do

  • Perform monthly intercompany account reconciliations covering AR/AP, GRNI, sales, and markup.
  • Investigate discrepancies, monitor aging balances, and coordinate timely resolution with subsidiaries and business units.
  • Review and validate intercompany invoices, accruals, chargebacks, settlements, and balance confirmations.
  • Analyze transactions, variances, and financial data; prepare reports and recommendations for senior management.
  • Own process activities, support monthly financial close and controls testing, and maintain process documentation.
  • Identify and implement process improvements using PDCA, while supporting training and coordination across Finance, Procurement, Accounts Payable, Logistics, and Supply Chain.

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Proven experience in intercompany accounting, Record-to-Report, General Ledger, Financial Accounting, or a similar role.
  • 5–8 years of business-related process experience preferred.
  • Strong knowledge of accounting principles, financial processes, financial systems, internal controls, PCAOB, and IFRS.
  • Experience with SAP, CFIN, Basware, SAP Group Reporting, BlackLine, and ServiceNow.
  • Advanced Excel, intermediate PowerPoint, analytical, communication, presentation, problem-solving, and process management skills.

Culture & Benefits

  • International environment with employees representing more than 150 nationalities.
  • Collaboration across business units and finance teams in a global organization.
  • Culture focused on teamwork, development, innovation, sustainability, and social responsibility.
  • Opportunity to contribute to process efficiency, financial accuracy, and continuous improvement.

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