A&P Intercompany Reconcilitation Specialist Sr

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Job Description :

We are seeking an experienced Intercompany Reconciliation Specialist to join our finance team. The successful candidate will play a key role in ensuring the accuracy and integrity of intercompany balances and transactions, supporting consolidated reporting, and driving process improvements.

Responsibilities :

• Analyze intercompany balances and transactions to ensure accuracy.
• Prepare detailed reports on intercompany activity and balances for management review.
• Assist in the preparation of consolidated financial statements.
• Perform monthly, quarterly, and annual intercompany reconciliations.
• Identify and resolve discrepancies in intercompany accounts.
• Ensure timely and accurate recording of all intercompany transactions.
• Identify opportunities to improve and streamline the reconciliation process.
• Implement best practices and standardize intercompany reconciliation procedures.
• Collaborate with other departments to optimize intercompany transaction processes.
• Provide training and support to finance team members on intercompany reconciliation practices.

Qualifications & Skills :

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