Job Description

R2R Intercompany Associate - temporary contract (m/f/x)

Key responsibilities:

  • Initiate and record intercompany transactions (allocations, cross-changes, royalties, dividends, loans and interest) based on appropriate supporting documentation
  • Prepare or review monthly intercompany statements and agree to general ledger account detail
  • Reconcile intercompany accounts during month-end close and timely follow-up on all reconciling items
  • Work with the cash disbursement department to settle intercompany transactions and follow-up on unsettled account balances
  • Monitor the intercompany account balances, identifying, resolving, or escalating potential out-of-balance issues to R2R Process Delivery Lead in a timely manner
  • Assist ICo Team Leader to identify and implement process improvement initiatives and best practices
  • Leverage related systems and ensure robust compliance environment with SOX, internal controls, a...

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