About The Role

The Intercompany Senior Accountant is responsible for the accurate and timely review of balances with counterparts, identifying any required adjustments and resolving any group consolidation issues. He/she is expected to act as a subject matter expert and a key point of contact for affiliates they handle globally.

Education/Certification

BS Accountancy graduate, preferably Certified Public Accountant (CPA)

Professional Experience

2-5 years work relevant experience
SAP expert in General ledger (FICO); knowledgeable in other SAP accounting modules (AR, AP, MM)
Excellent communication, analytical, interpersonal and problem-solving skills
Proficient in MS office
 
Project and/or Process Experience
Preferably with experience in process improvements
Ability to reconcile complex accounts
Background in AR/AP/ICO preferred

Intercultural/International Experience

Experience with working with international teams required
Advanced customer relationship and stakeholder management skills
Experience in a BPO setting is preferred but NOT required
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