An Intercompany Accountant manages the financial transactions, reconciliations, and reporting between different legal entities or subsidiaries within the same parent company. It's a mid-level accounting role focused on making sure that money, goods, or services moving between company entities are recorded accurately on both sides.

Execute intercompany invoice processing, PO matching accounting and reconciliation activities in line with company policies, GBS procedures, and accounting standards. Deliver assigned operational objectives independently with general supervision, following standard routines and established practices. Perform accounting activities within defined processes, with limited need for independent decision-making. Provide documentation to support internal and external audits. Prepare Free Text Invoices in accordance with approved requests. Perform month-end close activities, internal controls, and daily accounting operations. Collaborate with cross-functional stakeholders on operational matters within a defined scope, such as unmatched or overdue intercompany invoices. Identify and resolve issues within established boundaries, escalating complex cases where required. Support on specific projects and improvement initiatives, including UAT on ERP releases.

Bachelor’s degree in Accounting, Finance, or related field Typically 2–4 years of relevant accounting experience Broad knowledge of accounting processes and tools Understanding of intercompany and accounts payable processes Experience working with ERP systems Strong MS Excel skills English (working proficiency)