Intercompany Accountant

Job Title:

Intercompany Accountant

Job Description

Associate, Accounting - GLSS Global Intercompany will report directly to the GLSS Supervisor, Accounting. Associate will be responsible for ensuring that Intercompany transactions are properly recorded, and Intercompany reconciliations are performed and provide resolutions to reconciling items. He/She will also be responsible for process improvement within the assigned processes.

Essential functions:

• Perform Book Closing activities on a monthly, quarterly and annually basis.
• Performs Balance Sheet Accounts Reconciliations.
• Maintain general ledger accounts and prepare journal entries for all operational transactions which includes but not limited to Intercompany cross charges, cost-plus entries, cash settlements for IC trade, loans and interest, netting settlements and IC interest accrual.
• Generate and publish Intercompany reports to relevant stakeholders on a timely manner.
• Perform accounting analysis for Intercompany AR/AP, Loans and interests. Be able to identify and resolve variances related to foreign exhange.
• Provide appropriate accounting information to customers/ stakeholders/controllers when needed.
• Assist various cross -functional departments within Concentrix in accounting issues and queries. ( Bank Recon Team, Fixed Asset Team Inter - Company Team,
  
  

Finance Team, Controllership Team, Payroll Team, HR, Treasury, Accounts Payable Team, Account Receivable Team).

• Review financial reports to identify and explain variances.
• Perform accounting analyses and reporting to support decision-making purposes.
• Review business process and be able to identify and initiate continuous improvement initiatives
• Support Auditor in conducting internal and external audits.
  
  

Requirements:

• Bachelors Degree preferably accountancy with close experience with intercompany accounting in a BPO setting.
• Solid background experience in Accounting , in a BPO set up, a huge plus if there is a Intercompany function experience in a multi currency set up and fixed assets revaluation.
• Intercompany, bank reconciliation, fixed asset or General ledger accounting.
• Availability to work from home.
• Working hours: Flexible.
  
  

Location:

PHL Work-at-Home NCR QC

Language Requirements:

Time Type:

Full time2024-11-29

If you are a California resident, by submitting your information, you acknowledge that you have read and have access to the Job Applicant Privacy Notice for California Residents

R1539157