Accounting Analyst II

JOB SUMMARY:

• Posts Intercompany Recharges (Invoice/Credit Memos)
• Ensures timely expense and revenue recognition (on both sides) for Intercompany related transactions.
• Ensures timely settlement of outstanding balances against other Intercompany entities.
• Responsible for the timely and accurate preparation, posting & review of month end close task and reconciliation specifically for the reporting of Intercompany relationships that exist across all division.
• Monthly reconciliation of balance sheet accounts and preparation of deck for Business Unit review and status update.
• Provides support in forecasting, budgeting, and analyzing variations from budget concerning Intercompany related transactions.
• Ensure Intercompany balances reported REQIS for Intercompany related modules on a Quarterly basis.
• Assist in the preparation of various audit requirements.
• Liaise with Business Units, Business Controllers, Business partners, Operations. First point of contact
• Ownership of the daily queries relating to transactional Intercompany activity and analysis of previously prepared month-end results.
• Take a proactive approach in resolving issues encountered.
• Maintain strong internal controls by having a full understanding of the Intercompany process and ensure that accounting policies and procedures are adhered to.

Accountabilities:

• Performs general accounting activities, including the preparation, maintenance and reconciliation of ledger accounts and financial statements such as balance sheets, profit-and-loss statements and capital expenditure schedules.

• Prepares, records, analyzes and reports accounting transactions and ensures the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles.

• Provides financial support, including forecasting, budgeting and analyzing variations from budget.

• Analyzes and prepares statutory accounts, financial statements and reports.

• Conducts or assists in the documentation of accounting projects.

• Developing professional role with working knowledge in own discipline.

• Analyze possible solutions using standard procedures.

• Receives a moderate level of guidance and direction from more senior level roles.

Qualifications:

• Bachelor's degree in Accounting or Finance

• 2+ years of experience in an accounting or financial analyst role

• Experience in General Accounting and R2R (P&L Analysis and Balance Sheet Reconciliation)

• Proficiency in using accounting software and MS Office applications

• Excellent attention to detail and accuracy

• Good communication and interpersonal skills

• Ability to quickly learn and apply enterprise AI tools and technologies to support technical workflows and business objectives

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