
Intercompany Analyst (Open for graduates)
- Cyberjaya, Selangor
- Permanent
- Full-time
- Handle all intercompany in Global (including APAC, UK&I, EMEA, North Americas (NA) &3Cs & Latin Americas (LATAM) transactions, accounting, confirmations and reconciliations.
- Record intercompany transactions and journal entries to clear intercompany transactions with other affiliates and maintain intercompany accounts on a monthly basis
- Review/monitor intercompany accounts, i.e. invoicing, payables and journal entries
- Accurate and detailed review of intercompany invoice processing and settlement including inter/intra countries local tax accounting and withholding tax requirement.
- You will ensure compliance with Global Intercompany and Transfer Pricing policies.
- Analyze intercompany balances with other affiliates and coordination of intercompany wire payments and intercompany settlements
- Prepare recharge or allocation journals including business unit cost transfer, travel allocation to be transfer within entities
- Resolve Intercompany Accounting related issues and disputes or escalate
- You will be reporting to Intercompany Manager
- Open to graduates with relevant education background (Finance/accounting) or maximum of 1 year(s) of accounting working experience is required for this position
- Good command of English
- A team player, providing assistance to others and working together to achieve common goals.
- Ability to work in hybrid mode and comfortable working with team members around the wor
- Exhibits high learning agility and proactive problem-solving