Intercompany Senior Analyst

Summary
We are seeking an experienced professional to join our IT Services division as an Intercompany Senior Analyst. In this pivotal role, you will serve as a cornerstone for maintaining the integrity of our global financial operations, specifically focusing on the complex landscape of intercompany transactions. The position demands a deep understanding of multi-entity accounting principles and the ability to navigate high-volume financial data with precision. You will play a critical part in ensuring accurate financial reporting, facilitating seamless cross-border settlements, and supporting the broader finance team in meeting strict regulatory and operational deadlines. This role is essential for driving efficiency in our accounts receivable and reconciliation processes, directly contributing to the organization's financial health and compliance standards.

Responsibilities

• Execute comprehensive intercompany reconciliation activities to verify the accuracy of balances across various business entities and resolve any discrepancies promptly.
  
• Manage the full lifecycle of customer refund processing, ensuring adherence to company policies and timely resolution of client inquiries.
  
• Oversee cash application procedures, matching incoming payments to outstanding invoices with a high degree of accuracy within the JD Edwards (JDE) environment.
  
• Analyze and process intercompany accounting entries, ensuring all transactions are recorded correctly in accordance with established accounting standards.
  
• Collaborate with global teams to streamline accounts receivable workflows and optimize the efficiency of the intercompany settlement cycle.
  
• Generate detailed financial reports and provide analytical insights to support management decision-making regarding intercompany balances and cash flow.
  
• Identify opportunities for process improvement within the intercompany and AR functions, implementing solutions that enhance data integrity and operational speed.
  

Requirements

Requirements

• Possess a minimum of 5 to 7 years of hands-on experience in financial analysis, specifically within the IT Services sector.
  
• Demonstrate expert-level proficiency in Intercompany Accounting principles and the ability to manage complex multi-entity ledgers.
  
• Must have advanced technical skills with JD Edwards (JDE), particularly in the areas of Accounts Receivable (AR) and Cash Application modules.
  
• Proven track record of successfully managing intercompany reconciliation processes and resolving intricate accounting variances.
  
• Strong capability in handling customer refund processing workflows with a focus on accuracy and customer satisfaction.
  
• Excellent analytical skills with the ability to interpret financial data and translate it into actionable business insights.
  
• High level of attention to detail, coupled with the ability to work effectively in a fast-paced, deadline-driven environment.