Intercompany Accountant

Responsibilities: · Compiles and analyzes financial information to prepare journal entries for general ledger accounts.
· Reviews, investigates and corrects errors and inconsistencies in financial entries and reports.
· Coordination with other intercompany partners to ensure that balances are in sync during the close process.
· Reconciliation of all the balance sheet accounts related to specific intercompany ledgers.
· Initiates settlements or wire payments with intercompany partners in compliance with accounting policies.
· Ensure that accounts are properly aged and settled in a timely manner
· Assist with both internal and external audit requests
· Compliance with all company policies and procedures
· Other duties and responsibilities as assigned

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