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EMEA Intercompany COE Sr. Specialist
4 tygodni temu
What You Can Expect
This is a central role in EMEA IC COE Team that will oversee, manage, and execute a variety of intercompany activities. The individual in this role will own activities ranging from preparing and executing IC GBS and BPO recharges and accruals, IC balance sheet account reconciliation to IC month-end-close tasks and of IC out-of-balances resolution. EMEA IC Sr Specialist will have a deep understanding of intercompany processes and possess strong problem-solving skills. The individual in this role will be in contact with Country Controllers, Corporate Accounting Team, Tax and Treasury, BPO provider and other GBS IC COE Teams.
How You'll Create Impact
- Responsible for Intercompany Period End Close for EMEA
- Intercompany Reconciliation: reconcile intercompany GL account balances between various entities
- Monthly allocation charges and share the information with the Controllers and respective countries.
- Monthly reconciliation of those recharges and present during the month end close.
- Coordinate cost allocation and recharges of monthly GBS and BPO costs.
- Control and Compliance: Execute requirements for SOX controls and compliance reporting, and manages review process.
- Oversee and coordinateprocesses performed by BPO Provider
- Support Internal and External Audit & Tax support with audit samples, transaction analysis & reconciliation.
- Execute process improvements
What Makes You Stand Out
Technical Skills
- Advanced MS Excel skills
- SAP ERP
- Blackline
- Oracle HFM/Hyperion
- Very strong analytical skills and strong understanding of accounting principles.
- Solid understanding of Intercompany processes (RTR/PTP/ITC).
- Strong Communication skills (oral and written).
- Highly motivated, self-starter willing to deliver results and meet strict deadlines.
- Ability to deal with competing priorities and projects and work under time pressure.
EOE/M/F/Vet/Disability
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