*Intercompany Reconciliation Officer

The Intercompany Reconciliation Officer will be responsible for ensuring the accuracy and completeness of intercompany accounts through regular reconciliation, investigating and resolving discrepancies, preparing detailed reports, and coordinating with internal departments. This role supports consolidated financial reporting, month-end processes, and continuous improvement of reconciliation controls.

Perform regular reconciliation of intercompany accounts; investigate and resolve discrepancies including timing differences and posting errors; prepare reconciliation reports documenting findings and corrective actions; coordinate with internal departments to verify transaction details and balances; ensure timely and accurate posting of intercompany transactions; support consolidated financial reporting and month-end processes; identify opportunities to improve reconciliation processes and controls.