Intercompany Accountant - Santiago de Querétaro, México - Kerry

Descripción

As Intercompany Accountant you will be responsible for ensuring assigned responsibilities are completed accurately and on a timely basis in accordance with the monthly close calendar. The Intercompany Senior accountant will be a critical business partner to compliance, tax & statutory teams, and operating Entity Controllers and is a critical member of the R2R Team.

• Prepare intercompany reconciliations.

• Prepare and upload BPC journals for assigned regions to corporate.

• Communicating effectively results of established KPI's and SLA's with senior management.

• Prepare the flows for collection and payments to treasury.

• Prepare, review and post journal entries for recharges.

• Good receipt/Invoice receipt clearing accounts maintenance and reconciliation.

• Follow up unagreed items.

• Payment applications.

• ICMS agreements and clearing with counterparts.

• Liase with various departments and foreign affiliates on intercompany activities and settlements

• Transfer price information for tax requirements.

• Deliver controls performance and remediations and supporting internal/external audits

Qualifications and skills

Qualifications

• Bachelor in finance or related

• Knowledge of MS Windows and MS Office administration

• SAP knowledge

• Proficiency English, excellent written and verbal communication skills with the ability to teach and train associates in all aspects of operations.

• Organization and interpersonal skills to work efficiently with various user groups

• Professional experience from 3 to 5 years

• Experience in translating data into insight and providing data-driven advice to senior stakeholders.

• Ability to optimize and build Business Intelligence solutions.