Job Description
Specific to:
Intercompany Accounting (ICO / ICOY)
Own and review intercompany accounting activities, including recharges, allocations, settlements, and eliminations.
Perform and oversee intercompany reconciliations across entities, investigating and resolving mismatches within close timelines.
Support period‑end intercompany accruals, reclassifications, and eliminations, ensuring balances are accurate and explained.
Coordinate with counterparty finance teams (onshore/offshore) to resolve timing, pricing, and posting discrepancies.
Ensure compliance with group policies, transfer pricing principles, and accounting standards preferably IFRS.
Act as the go‑to SME during critical close windows, troubleshooting ICO issues and guiding the team to resolution.
Systems & Tools
Strong working knowledge of Oracle (or similar ERP).
Advanced Excel skills (pivots, Power Query basics, SUMIFS, XLOOKUP, reconciliation models).
Ability to analyse large ...