Job Summary

The Accounting Analyst II will be responsible for supporting general accounting operations and financial reporting activities while ensuring accuracy, compliance, and timely delivery of accounting processes and business requirements.

Accountabilities:

The Accounting Analyst II is responsible for the following:

• Posts Intercompany Recharges (Invoice/Credit Memos)
• Ensures timely expense and revenue recognition (on both sides) for Intercompany related transactions.
• Ensures timely settlement of outstanding balances against other Intercompany entities.
• Responsible for the timely and accurate preparation, posting & review of month end close task and reconciliation specifically for the reporting of Intercompany relationships that exist across all division.
• Monthly reconciliation of balance sheet accounts and preparation of deck for Business Unit review and status update.
• Provides support in forecasting, budgeting, and analyzing variations from budget concerning Intercompany related transactions.
• Ensure Intercompany balances reported REQIS for Intercompany related modules on a Quarterly basis.
• Assist in the preparation of various audit requirements.
• Liaise with Business Units, Business Controllers, Business partners, Operations. First point of contact
• Ownership of the daily queries relating to transactional Intercompany activity and analysis of previously prepared month-end results.
• Take a proactive approach in resolving issues encountered.
• Maintain strong internal controls by having a full understanding of the Intercompany process and ensure that accounting policies and procedures are adhered to.

Qualifications:

• Bachelor's degree in Accountancy

• At least 2 years of relevant experience in Accounting or Finance

• Preferably a Certified Public Accountant (CPA)

• Proficient to advanced skills in Microsoft Excel

• Good English communication skills

• Ability to quickly learn and apply enterprise AI tools and technologies to support technical workflows and business objectives

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