Intercompany Analyst

Role Overview

• Support monthly, quarterly, and annual close activities, including journal entries, reconciliations, analysis, and reporting deliverables
• Review and analyze intercompany accounts receivable and accounts payable balances, including aged items, open exceptions, and variances
• Investigate discrepancies, determine likely root causes, and recommend corrective actions using established accounting policies and procedures
• Perform analytical review of balances, trends, exceptions, and reconciling items to support issue resolution and decision-making
• Prepare, maintain, and organize supporting documentation for audit, SOX, and internal control requirements
• Use financial systems, including SAP or similar tools, to process, validate, and analyze accounting data
• Prepare or support reports and analyses that provide visibility to intercompany balances, open issues, and operational risks
• Follow defined processes and controls while planning and organizing work to meet deadlines and service expectations
• Communicate issues, findings, and status updates clearly and professionally to team members, leaders, and stakeholders
• Build effective working relationships with business units, global finance teams, and other relevant internal or external stakeholders
• Identify opportunities to simplify work, improve quality, reduce manual effort, and strengthen data integrity
• Use automation and reporting tools such as Power BI, Power Query, KNIME, or Python, where applicable, to support analysis and reporting needs
• Participate in special projects and ad hoc activities that support team and business priorities
• Proactively learn relevant intercompany processes, systems, tools, and policy updates to strengthen performance in the role.

Requirements

• Bachelor’s degree in accounting or equivalent
• Relevant experience in accounting, audit, or general accounting, with exposure to close, reconciliations, analysis, and controllership processes across profit and loss and balance sheet areas
• Strong analytical, problem-solving, and organizational skills
• Strong written and verbal communication skills
• Ability to work effectively within defined processes while managing multiple deadlines and priorities
• Willingness to work hybrid, mid-shift, and night shift during peak periods as required by business needs.

Tech Stack

• Python

Benefits

• Flexible work arrangements
• Professional development opportunities