The candidate’s primary responsibilities will be to process intercompany transactions and perform analyses to support the regional GL Intercompany Accounting processes and reporting; including intercompany recharges, accruals, reconciliations, etc. for various entities across Europe.

Additionally, the candidate will assist in the ongoing review of the SOX internal control processes, as well as provide support and all required documentation for any internal and external audits for the GL Intercompany Accounting area.

The candidate will contribute to the development of continuous process improvement initiatives and best practices through leveraging of technology and effective collaboration/communication.

Accounting

• Prepare journal entries / intercompany recharges and account reconciliations for intercompany related transactions and GL accounts for entities across the region.
• Ensure intercompany balances between entities eliminate and are reconciled.
• Work closely with various global business partners (EMEA, APAC, Corporate) to ensure timely and accurate accounting for intercompany transactions and compliance with internal policies.

SOX & Statutory compliance

• Support of internal and external audits (US GAAP and Statutory) for all Intercompany related areas.