intercompany AccountantLexmark

Intercompany Accountant
RESPONSIBILITIES
Investigates and resolves intercompany imbalances (AR-AP, 43-44, P&L, FINCO)
Reviews and checks weekly/monthly intercompany account balances
Validates payment proposals
Prepares journal entries and balance sheet account reconciliations
Performs balance sheet review and analysis on assigned accounts
Prepares, approves and monitors intercompany rebilling requests
Monitors all GR-IR open items such that the number of open line items is kept at a minimum
Identifies and initiates ways and opportunities for intercompany process improvements
Assists management and auditors by providing the required intercompany-related information
Performs other duties related to the job that may be assigned from time to time
QUALIFICATIONS
Bachelor's Degree in Accountancy or related course, preferably CPA
Knowledge and work experience in GL accounting and accounting operations
Working knowledge in SAP, Analysis for Office, MS Office applications, and other necessary tools/applications
Proficient in Excel spreadsheet development, including the ability to create formulas, pivots and schedules
Displays positive and proactive attitude, ownership and sense of urgency
Fast learner, flexible and can work under pressure
Strong analytical, problem solving and research skills
Communicates clearly and effectively
Determined and persistent
Can work effectively with others under different circumstances
Eager and willing to learn
Meticulous and attentive to quality and detail
Willing to lead projects and initiatives
Willing to work on extended hours
Team-oriented, goal-oriented and customer-focused
Can start immediately