FI Accounting Specialist 3 - Global ACCT

About the role

Provides services in the area of financial planning, accounting, controlling, reporting, performance management, tax, investor relations, treasury, and mergers and acquisitions. Global Accounting (GAC) comprises global end-to-end accounting processes with high quality, timeliness, and continuous efficiency improvement.

What you'll do

• Perform end-to-end intercompany accounting activities including IC invoice posting, matching and validation
• Execute IC reconciliation (AR/AP/GL alignment across entities) and ensure timely closure during month-end
• Coordinate IC netting cycles and ensure accurate clearing of balances
• Perform balance confirmations and investigate mismatches across entities
• Drive ageing analysis and resolution of long-open intercompany items

What you need

• 7–13 yrs of experience
• Accounting
• Reconciliation
• Internal controls
• US GAAP
• IFRS
• Excel
• Any graduate

Good to have

• SOX
• RPA
• ERP
• SAP
• Power Automate
• Power Apps