Job Openings Proof and Control Associate - Intercompany Accounts

About the job Proof and Control Associate - Intercompany Accounts

Job Summary

Intercompany Accounting Analyst – Proof and Control is responsible for preparation of intercompany reconciliation. The analyst also coordinates the reconciling items to person in-charged. The analyst prepare billing to the related party of the charges advanced by company and prepare payment request for the charges of related party to the company.

Duties and Responsibilities

Preparation of intercompany reconciliation
(To ensure that intercompany/related party accounts are fully agreed and reconciled.)

Preparation of intercompany billing
(Preparation of RFP for all related parties that have sent billings. (depends on the billing received).

Preparation of intercompany request for payment
(To monitor and collect the payments from the related parties)

Technical Competencies and Skills

Strong analytical skills, Critical thinking skills, Communications skills (written and verbal), Knowledgeable in MS Office, Keen to details, Team player, Maintains confidentiality

Education, Trainings and Licenses Required

BS Accountancy/ Accounting Technology/Financial Management