A & P Intercompany Reconciliation Specialist
Date: Nov 21, 2024
Location: Mexico
Company: Ruhrpumpen
Working at Ruhrpumpen means being part of a team that values innovation, dynamism, and creativity. Join our team, experience making a difference and build your career!
Intercompany Reconciliation Specialist
Description:
· Analyze intercompany balances and transactions to ensure accuracy.
· Prepare reports on intercompany activity and balances for management review.
· Assist in the preparation of consolidated financial statements.
· Perform monthly, quarterly, and annual intercompany reconciliations.
· Identify and resolve discrepancies in intercompany accounts.
· Ensure all intercompany transactions are recorded accurately and in a timely manner.
· Identify opportunities for process improvements in the reconciliation process.
· Implement best practices and standardize intercompany reconciliation procedures.
· Collaborate with other departments to streamline intercompany transaction processes.
· Provide training and support to other finance team members on intercompany reconciliation processes.
Experience/Skills:
· Bachelor’s degree in Accounting.
· Minimum 5 years of experience in accounting, with a focus on intercompany transactions and reconciliations.
· Experience in a multinational company is preferred.
· Fluent English is required.
· Strong understanding of accounting principles and intercompany transactions.
· Advanced Excel skills, including the ability to work with complex formulas and large database.
· Ability to manage multiple tasks and meet deadlines.
At Ruhrpumpen, we value every employee, recognizing that each person contributes to our success through their position. We are a growing team, join us and live Rurhpumpen!