Financial Analyst

Job Description: You will be part of the Global Intercompany team responsible for ensuring timely closure of month end accounting books for the entire Group and produce financial statements and reconciliations which are complete, accurate and authorized within pre-set boundaries as outlined by standard operating and control procedures.

Key Responsibilities

• Perform “Daily Close” of inventory shipments in ORACLE, collaborate with IT to resolve all fallouts and rejections promptly
• Validate and upload intercompany journal vouchers, ensure compliance with internal policies, approval matrix and correct journal category usage
• Track and ensure the completeness of monthly intercompany journals posting
• Prepare manual &/or intercompany journal vouchers in accordance with internal journal policy
• Reconcile intercompany accounts, ensuring accuracy, completeness and all deltas are explained. Follow up and close outstanding ...