RTR Senior Intercompany Analyst
Core
Processing and reconciling intercompany transactions, monitoring processes, and resolving imbalances to ensure timely financial closing.
Role type
Senior Intercompany Analyst
Builds
Accurate intercompany statements and reconciled general ledger accounts
Domain
Finance / Accounting
Required skills
Intercompany transaction processing, Reconciliation, General ledger accounting, Audit coordination, Process improvement, Problem-solving, SOP development
Preferred skills
SAP, Oracle, Microsoft Office
Responsibilities
Processing intercompany transactions and reconciliations, Preparing and checking intercompany statements, Monitoring Intercompany processes like Idoc and ICR, Analyzing and resolving intercompany imbalances, Tracking aged items and variances, Reconciling general ledger accounts, Assisting in audit processes, Developing and maintaining department accounting procedures and manuals
Seniority
Senior, hands-on IC
