- Advanced English Level IS REQUIRED (fully conversational B2+ - C1) - 5 years of experience in GBS/SSC environment (desirable) Acerca de nuestro cliente Our client is a well-known manufacturing multinational company Descripción - Oversee the Netting process to ensure timely and accurate intercompany settlements. - Manage Trade and Non-Trade intercompany invoice processing , including IC accruals and adjustments. - Perform IC Journal Entry (JE) postings , and support the review and approval process in alignment with company policy. - Conduct Intercompany reconciliations , including root cause analysis and resolution of out-of-balance disputes . - Collaborate with the Tax Team on Transfer Pricing (TP) adjustments , ensuring proper recording and alignment with tax regulations. - Analyze and resolve discrepancies related to the GRIR account (Goods Receipt / Invoice Receipt) . - Monitor IDOCs (Intermediate Documents) and troubleshoot errors to ensure smooth transactional flow. - Reconcile General Ledger (GL) accounts with a strong focus on accuracy and completeness. - Participate in the monthly IC closing process , ensuring deadlines are met and discrepancies are addressed. - Support internal and external audit queries , providing accurate documentation and explanations Perfil buscado (h/m) We are seeking a highly analytical and detail-oriented Intercompany Senior Analyst to join our Record to Report (R2R) team. The successful candidate will play a key role in managing and ensuring the accuracy of intercompany transactions, reconciliations, and reporting processes across multiple legal entities, in compliance with internal policies, timelines, and audit requirements. The ideal candidate must have: - Bachelor's degree in Accounting, Finance, or related field. - Minimum of 5 years of experience in Record to Report or Intercompany processes. - Strong knowledge of intercompany accounting , journal entries, and reconciliation best practices. - Proficient in SAP and JDE , including IDOC monitoring , and other ERP systems. - Experience working in a shared service or multinational environment is a plus. - Strong understanding of SOX controls and audit standards. - Analytical mindset with a focus on data accuracy and problem-solving . - Excellent communication skills and ability to collaborate across finance and non-finance teams. - Advanced Excel skills; experience with automation tools or BI platforms is a plus Qué Ofrecemos - Great benefits - Competitive salary base - Modality: Hybrid #J-18808-Ljbffr