Role Description

The Intercompany Accountant Analyst for Global Design ensures all intercompany transactions that deal with the GEC resource and recharges are accurately recorded and reconciled. Additionally, the analyst is responsible for preparing relevant reports and analyses to support resources and stakeholders as required.

Responsibilities

• Handles manual and automated intercompany invoices per SLA and company policies.
• Secures invoice approvals based on the designated approval matrix.
• Prepares invoice reports for GEC locations and reconciles invoices in the mailbox system.
• Ensures intercompany statements align with ledger entries.
• Performs monthly reconciliations with timely schedules and analysis.
• Prepares accruals, reports, and journals, focusing on intercompany transactions.
• Assists in OneStream reconciliation and identifies discrepancies.
• Supports revenue forecasting ...