Intercompany Accounting Analyst

About the role

The Intercompany Accounting Analyst is responsible for end-to-end processing of intercompany invoices in SAP, including both PO-based and non-PO-based transactions & Global reporting. This requires expertise in Excel & SAP T-codes for invoice posting and reversals ensuring accuracy and comply with DTP, policies, procedures and deadlines.

What you'll do

• Post intercompany invoices and journal entries in SAP for cross-company transactions
• Ensure accurate coding and documentation of invoices in compliance with internal policies
• Monitor and resolve pending invoice requests and discrepancies
• Update various reports with current month-end information
• Manage ERP and technologies tools like SAP, Service now, OnBase, & HFM tool etc

What you need

• 2–4 yrs of experience
• Accounting
• Excel
• Accounts payable
• Month-end close
• SAP
• Infection control
• B.Com

Good to have

• Power BI
• Food safety
• Financial reporting
• Bookkeeping
• ERP
• SOX