An Intercompany Accountant manages intercompany transaction processing, reporting, and reconciling tasks. A well-drafted Intercompany Accountant Resume mentions the following core duties – identifying and reviewing and solving invoicing issues; validating and solving minor disputes; resolving major disputes; generating the cost center balances for recharge, reviewing and sending invoice drafts to the regional accountant; reconciling and analyzing the transactions of the A/R suspense accounts, matching payment details against open invoices, and preparing KPI reports and charts.
Summary of skills that highlight a resume is – proficiency in MS Office application, knowledge of internal controls; familiarity with GAAP; hands-on experience with accounting software, experience with general ledger functions; and good analytical skills. Employers generally prefer those having an accounting degree. A relevant certification like a CPA or CMA is a plus.
Objective : Proactive Intercompany Accountant with 2 years of experience in managing intercompany transactions and account reconciliations. Skilled in preparing accurate journal entries and ensuring compliance with accounting standards. Eager to leverage analytical abilities to enhance financial processes and support cross-functional teams. Committed to driving efficiency and accuracy in financial reporting.
Skills : Sap Accounting, Financial Reporting, Intercompany Valuation, Hfm Reporting
Description :
Managed intercompany transactions and reconciliations to ensure accurate financial reporting.
Prepared intercompany accounts payable and receivable aging reports for distribution.
Reconciled intercompany invoices with global entities on a monthly basis.
Generated and sent intercompany invoices to various entities.
Followed up on outstanding intercompany accounts to ensure timely payments.
Trained field offices on intercompany accounting processes for improved compliance.
Assisted with the preparation of monthly financial statements.
Experience
0-2 Years
Level
Entry Level
Education
B.S. Accounting
Junior Intercompany Accountant Resume
Objective : Dedicated Junior Intercompany Accountant with 5 years of expertise in managing intercompany financial transactions and reconciliations. Proficient in preparing journal entries, ensuring compliance, and enhancing financial processes. Aiming to contribute analytical skills to drive accuracy and efficiency in financial reporting while supporting collaborative initiatives across departments.
Skills : Advanced Excel And Data Analysis, Accounts Payable, Accounts Receivable, Erp Systems, Sap Proficiency
Description :
Analyzed intercompany pricing agreements to ensure compliance with transfer pricing regulations.
Managed monthly intercompany billings and accounts payable activities.
Established strong relationships with intercompany business units to enhance collaboration.
Processed UK accounts payable, treasury settlements, accruals, and payment recordings.
Utilized Blackline software for monthly reconciliation of suspense and accounts payable accounts.
Executed monthly journal entries and allocations within tight deadlines.
Forecasted cash disbursements and receipts for quarterly financial planning.
Experience
2-5 Years
Level
Junior
Education
B.S. Accounting
Intercompany Accountant Resume
Headline : Accomplished Intercompany Accountant with over 7 years of experience in managing complex intercompany transactions and financial reconciliations. Adept at preparing detailed journal entries and maintaining compliance with accounting standards. Passionate about leveraging analytical expertise to optimize financial processes, enhance reporting accuracy, and foster collaboration across departments.
Skills : Financial Policies, Stakeholder Communication, Problem Solving, Attention To Detail, Documentation Skills, Team Collaboration
Description :
Facilitated all aspects of North America Intercompany International Receivables, managing transactions across over twenty entities.
Resolved intercompany disputes and discrepancies in a timely manner.
Managed and verified the appropriate handling of intracompany transactions, ensuring compliance with accounting standards.
Prepared comprehensive intercompany and intracompany reconciliations, enhancing reporting accuracy.
Maintained and distributed various intercompany reports, providing insights for financial decision-making.
Executed all related journal entries using JD Edwards, ensuring accuracy and compliance.
Reduced unallocated expenses by 70% through proactive follow-up, establishing regular meetings, and escalating issues effectively.
Experience
5-7 Years
Level
Senior
Education
B.S. Accounting
Lead Intercompany Accountant Resume
Summary : Dynamic accounting professional with 10 years of extensive experience in intercompany financial operations. Proven expertise in managing complex reconciliations, optimizing journal entries, and ensuring compliance with global accounting standards. Committed to enhancing financial accuracy and streamlining processes while fostering collaboration across diverse teams.
Skills : Interpersonal Communication, Effective Communication Skills, Strategic Time Management, Advanced Excel Proficiency, Variance Analysis, General Ledger Management
Description :
Managed intercompany transactions across multiple entities, ensuring accurate financial reporting.
Oversaw preparation and review of journal entries and reconciliations for monthly closing.
Collaborated with over 300 departments to address and resolve financial discrepancies.
Executed monthly SOX compliance documentation and maintained supporting records.
Developed statistical reports to assist department managers in financial decision-making.
Reduced disputed items by 50% through effective communication and problem-solving.
Trained junior accountants on intercompany processes and compliance regulations.
Experience
7-10 Years
Level
Management
Education
BS Accounting
Intercompany Accountant Resume
Summary : Seasoned Intercompany Accountant with a decade of experience in optimizing intercompany financial transactions and ensuring regulatory compliance. Proven track record in preparing accurate journal entries and conducting comprehensive reconciliations. Passionate about enhancing financial processes and driving collaboration across global teams for improved reporting accuracy.
Skills : Time Management, Process Improvement, Excel Expertise, Data Analysis, Journal Entries, Month-end Close
Description :
Oversaw financial reporting for multiple departments, managing prepaid and accrual accounts while addressing variances.
Conducted detailed analysis of financial information and generated comprehensive reports.
Developed training materials for staff on intercompany accounting procedures.
Participated in cross-functional teams to enhance intercompany financial reporting.
Collaborated with managers monthly to review financial reports and variances.
Reconciled significant bank statements, ensuring all transactions were accounted for.
Managed accounts receivable and payable invoices for affiliate companies, maintaining monthly statements.
Experience
7-10 Years
Level
Management
Education
B.S. Accounting
Senior Intercompany Accounting Specialist Resume
Headline : Results-oriented Senior Intercompany Accounting Specialist with 7 years of expertise in managing intricate intercompany transactions and reconciliations. Proficient in preparing precise journal entries and ensuring regulatory compliance. Passionate about utilizing analytical skills to streamline financial processes and enhance reporting accuracy across global teams.
Oversaw and managed domestic and international intercompany transactions, ensuring accuracy and timely execution.
Collaborated with intercompany accounting teams to resolve discrepancies and variances efficiently.
Developed and implemented a refined intercompany cash process, enhancing accuracy in cash postings.
Executed comprehensive reconciliations for intercompany accounts, driving improvements in financial reporting.
Analyzed and reported on intercompany transactions, providing insights for management decision-making.
Trained junior accountants on intercompany accounting standards and best practices.
Conducted regular audits of intercompany accounts, ensuring compliance with internal policies and external regulations.
Experience
5-7 Years
Level
Senior
Education
B.S. Accounting
Intercompany Accountant Resume
Summary : Accomplished Intercompany Accountant with 10 years of expertise in managing intricate intercompany transactions and financial reporting. Proficient in creating accurate journal entries and ensuring compliance with international accounting standards. Dedicated to enhancing financial processes, driving accuracy, and fostering collaboration across global teams to achieve strategic objectives.
Coordinated and executed billing, account reconciliations, and financial reports for intercompany transactions.
Validated and posted transactions from sub-ledgers into the general ledger with high accuracy.
Prepared intercompany invoices from affiliate companies, ensuring timely resolution of disputed items.
Provided exceptional service to internal stakeholders across multiple countries, including the UK and Nigeria.
Facilitated communication between different business units regarding intercompany matters.
Performed both recurring and non-recurring bookkeeping activities for financial data management.
Responded to complex inquiries related to accounting transactions, providing detailed explanations.
Experience
10+ Years
Level
Executive
Education
B.S. Accounting
Fresher Intercompany Accountant Resume
Objective : Ambitious individual with 2 years of experience in intercompany accounting, focusing on transaction management and reconciliations. Proficient in preparing journal entries and ensuring compliance with accounting standards. Keen to utilize analytical skills to streamline financial processes and enhance reporting accuracy, contributing effectively to team objectives.
Supported accounting activities by adhering to established guidelines and procedures.
Prepared month-end journal entries to ensure accurate financial reporting.
Processed payments and credits through the Thomson Treasury System.
Resolved disputed items promptly to maintain aging within 30 days.
Documented and applied intercompany policies consistently on a global scale.
Set up and maintained records for intercompany clients and vendors.
Assisted in preparing financial statements for internal and external audits.
Experience
0-2 Years
Level
Fresher
Education
B.Com
Intercompany Accountant Resume
Summary : Accomplished Intercompany Accountant with a decade of experience in managing complex intercompany transactions and financial reconciliations. Expertise in preparing precise journal entries and ensuring compliance with international accounting standards. Committed to driving process improvements and enhancing financial accuracy across global teams.
Analyzed and resolved missing invoices to ensure timely reconciliation.
Ensured prompt posting of invoices for payment and month-end close.
Proactively addressed inquiries from intercompany entities regarding accounts payable.
Led the SSC PTP team in Chennai, driving efficiency and leveraging automation.
Experience
7-10 Years
Level
Management
Education
B.S. Accounting
Intercompany Accountant Resume
Objective : Detail-oriented Intercompany Accountant with two years of experience in overseeing intercompany transactions and performing reconciliations. Proficient in crafting accurate journal entries and ensuring compliance with relevant accounting standards. Aiming to leverage analytical skills to optimize financial processes and enhance reporting efficiency across global teams.
Skills : Year-end Close, Imagenow, Sap S/4hana, Risk Management, Business Planning And Consolidation
Description :
Collaborated with the Cash & Bank team in Madrid, ensuring timely payment netting and clearing of intercompany invoices.
Ensured adherence to local accounting principles and regulations within the assigned areas.
Proposed and implemented process improvements for intercompany transactions across various entities.
Analyzed KPIs for the Intercompany Purchase to Pay process, leading to actionable insights.
Maintained robust internal controls to ensure compliance with company policies and procedures.
Executed month-end closing processes, ensuring timely reporting of financials for intercompany transactions.
Utilized automation tools to enhance efficiency in financial operations.
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