Intercompany Analyst

Role Overview:

Looking for an experienced RTR professional with strong expertise in Intercompany Accounting, Reconciliations, Netting, Month-End Close, Fixed Assets, Financial Reporting, and SOX Compliance in a Shared Services environment.

Key Responsibilities

• Manage end-to-end RTR activities including GL, journal entries, accruals, provisions, fixed assets, and period close.
• Perform intercompany accounting, reconciliations, settlements, netting, and balance confirmations.
• Resolve intercompany mismatches, aged balances, FX differences, and reporting issues.
• Support month-end/year-end close, audits (Internal, External, SOX, EY), and financial reporting.
• Ensure compliance with US GAAP, IFRS, SOX controls, and company policies.
• Act as SME and collaborate with business units, treasury, FP&A, and global finance teams.
• Drive process improvements, automation, and operational excellence initiatives.

Must-Have Skills

• RTR / General Accounting
• Intercompany Accounting & Reconciliation
• Netting & Settlement
• GL Accounting & Fixed Assets
• Balance Sheet Reconciliation
• Month-End & Year-End Close
• SOX Compliance & Audit Support
• SAP FI/CO
• US GAAP / IFRS
• Shared Services / SSC Environment