Accountant (AR) Intercompany

About the role

The Intercompany Accountant (AR) is responsible for managing and reconciling intercompany transactions across group entities. This role ensures timely recording, settlement and accurate reporting of intercompany balances while supporting month‑end and year‑end close activities.

Key responsibilities

• Prepare and post intercompany AR invoices in accordance with service agreements and internal policies.
• Issue invoices promptly to counterpart entities and ensure proper documentation.
• Perform monthly intercompany AR reconciliations, resolve variances and produce aging reports.
• Support month‑end and year‑end close processes related to intercompany AR, maintaining audit trails.
• Liaise with intercompany counterparties, regional finance teams and shared services to resolve disputes.
• Coordinate with AP teams to match and clear reciprocal entries.
• Ensure compliance with internal controls, accounting policies and support internal/external audits.

Required profile

Required skills