Accounting Analyst-Intercompany

Purpose

This position is responsible for all the inter-company transactions and activities, Internal Order Accounting (IO), across North America regions. This position needs to make sure that all activities, including inter-company transactions, month-end closing and reporting are booked and processed timely and accurately.

Principal Accountabilities

• Monitor all inter-company transactions and activities to ensure they are booked timely and accurately, including but not limited to: Inter-company A/R billing and receivable; Inter-company A/P booking and payments, including In House Cash payment; Internal order and cost center assessment; Identify and confirm billed and unbilled amount.
• Review monthly inter-company account reconciliations, oversee the team to solve imbalance items, coordinate for complex outstanding issues, and maintain the KPIs in good shape.
• Lead and monitor monthly intercompany payment process to ensure the in...