某五百强公司
Sr Intercompany Accountant
制造业
财务/审计/税务
上海
3-5年
本科
¥14 - 17K/月
职位描述
• Manage end-to-end intercompany processes, including payments, collections, and intercompany settlements.
• Perform intercompany reconciliations to ensure accuracy and compliance with group consolidation requirements.
• Support month-end close activities, including journal entries, account reconciliations, and fluctuation analysis.
• Prepare and review monthly account reconciliations and ensure timely resolution of reconciling items.
• Assist in SAP implementation projects, including UAT testing, process validation, and system cut-over support.
• Collaborate with internal teams and regional/global counterparts to ensure smooth intercompany operations.
• Undertake ad-hoc assignments and projects as assigned by management
职位要求
• Manage end-to-end intercompany processes, including payments, collections, and intercompany settlements.
• Perform intercompany reconciliations to ensure accuracy and compliance with group consolidation requirements.
• Support month-end close activities, including journal entries, account reconciliations, and fluctuation analysis.
• Prepare and review monthly account reconciliations and ensure timely resolution of reconciling items.
• Assist in SAP implementation projects, including UAT testing, process validation, and system cut-over support.
• Collaborate with internal teams and regional/global counterparts to ensure smooth intercompany operations.
• Undertake ad-hoc assignments and projects as assigned by management
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