Intercompany Accounting Analyst

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Skills you'll use

What you'll do

• Post intercompany invoices and journal entries in SAP for cross-company transactions.
• Ensure accurate coding and documentation of invoices in compliance with internal policies.
• Monitor and resolve pending invoice requests and discrepancies.
• Update various reports with current month-end information
• Manage ERP and technologies tools like SAP, Service now, OnBase, & HFM tool etc.
• Respond to queries related to invoice status, reversals, and payment purpose codes.
• Understand and apply Withholding Tax rules relevant to intercompany transactions.
• Take full and proactive ownership of issues and queries.
• Ensure correct selection and usage of Intercompany GL accounts during invoice posting to reflect accurate financial reporting.
• Maintain fluid communication with stakeholders and other GBS+ teams.

Who can apply

• Degree in Accounting or Finance and two to four years’ experience.
• Advanced English level (oral and writing).
• Proficient in Excel (Pivot Tables, VLOOKUP, etc.) and other Microsoft tools.
• Strong command over all SAP T-codes used in Accounts Payable, especially for invoice processing, reversals, etc.
• Knowledge of Blackline, Oracle and Power BI will be a plus.

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