IC GL Accountant

Responsibilities:

• Actively participating in assigned intercompany accounting: 

• Intercompany statements and confirmations 

• Account reconciliation 

• Journal entries

• Eliminate intercompany out of balances

• Participate in intercompany cash application

• Responsible for US GAAP accounting, intercompany reporting and analyses and other ad hoc requests for information 

• Participation in month-end closings 

• Assist internal and external audits 

• Create and maintain process documentation 

• Prepare SOX controls 

• Maintain a good relationship with other finance departments 

Qualifications: 

• Bachelor's Degree in Economics required (preferably in accounting) 

• Clear verbal and written communication skills in English 

• Basic general accounting knowledge and understanding of financial processes 

• US GAAP or IFRS knowledge 

• Able to use MS Office (Excel, Word, PowerPoint) 

• Basic knowledge of SAP or Oracle systems 

• Analytical ability 

• Excellent team player 

• Supportive attitude and good interpersonal skill set 

• Ability to establish and maintain effective work relationships with stakeholders