Intercompany Reconciliations - Senior Analyst

The main focus of the role will be upon -

Identifying, investigating and resolving reconciliation imbalances

Working to resolve complex and aged reconciliation issues

What this job involves –

To send balance confirmation emails to each counterpart on WD0

Forward corrective Journal entries/details to Processing team post counterparty’s confirmation

Resolve Intercompany mismatches before Ledger close for current month especially high value

Reconciling the netting receivable and payable balance by verifying discrepancies, and proposing solutions for reconciling items

Solving and clearing complex and aged issues

Preparing intercompany Balance Sheet account reconciliations in global standard format

Training new joiners and existing employees for continuous knowledge development

Actively supporting the team in meeting goals and deadlines

Covering for Team Leader in daily / weekly tasks

Participating in ad hoc projects as and when required

To apply you need: –

• Degree in Accounting or relevant professional accountancy qualification
• 3-6 years of accounting experience in a corporate environment including intercompany and reconciliation.