6 дней назад
Global FSSC Intercompany Reconciliations Accountant
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
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
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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