19 часов назад
Intercompany Sr. Accountant
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Intercompany Sr. Accountant (AP/AR and Financial Operations): Processing and reconciling intercompany accounts payable and receivable transactions across global entities with an accent on settlements, dispute resolution, reporting, and month-end close. Focus on researching SAP transactions, reducing aged balances, maintaining PCAOB and IFRS controls, and driving automation and process standardization.
Location: Bangalore Office, India
Company
operates travel retail and food and beverage businesses across airports, motorways, cruise ships, ports, railways, and other channels in 73 countries.
What you will do
- Process high volumes of intercompany accounts payable and accounts receivable transactions across multiple legal entities.
- Review and validate invoices, debit notes, credit notes, chargebacks, allocations, and settlements.
- Perform account reconciliations and balance confirmations, investigate discrepancies, and resolve invoice disputes and unmatched items.
- Support monthly, quarterly, and annual financial close activities, including accruals, reporting, and settlements.
- Prepare reports on intercompany activity, aging, settlement status, and key performance indicators.
- Collaborate with Procurement, Treasury, Tax, Logistics, Supply Chain, finance teams, and global business stakeholders.
Requirements
- Bachelor's degree in Accounting, Finance, Commerce, or a related field.
- 5–8 years of experience in accounts payable, accounts receivable, intercompany accounting, financial operations, or shared services.
- Strong knowledge of intercompany AP and AR processes, reconciliations, settlements, accounting principles, and financial controls.
- Advanced proficiency in Microsoft Excel and working knowledge of PowerPoint.
- End-user knowledge of SAP, CFIN, Basware, BlackLine, SAP Group Reporting, and ServiceNow.
- Strong analytical, problem-solving, communication, stakeholder-management, and customer-service skills, with the ability to manage multiple priorities independently.
Nice to have
- Experience driving process improvement, automation, standardization, and change-management initiatives.
- Knowledge of PCAOB, IFRS, internal controls, and audit requirements.
Culture & Benefits
- Work with global entities and stakeholders across an international organization.
- Participate in standardization, automation, and continuous process-improvement initiatives.
- Indefinite job type within a global travel retail and food and beverage business.
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