FREE ACCESS
5,000–10,000 jobs/day
See all jobs on Scoutfield
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial accounting, including intercompany invoicing, reconciliation, and compliance with policies. Proficient in preparing financial reports and forecasts while effectively communicating findings and collaborating within a team.
Highest-signal resume keywords
Bachelor’s Degree In AccountancyCPA CertificationFinancial Accounting ExperienceERP Systems ExperienceAnalytical And Problem-Solving Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Intercompany InvoicingInvoice ReconciliationMonth-End ReportingBalance Sheet ReconciliationAccrual PreparationRevenue ForecastingAudit SupportFinancial ReportingCompliance MonitoringData Analysis
Soft Skills
Attention To DetailEffective CommunicationProactive Team PlayerResult OrientedAdaptability
Tools & Technologies
MS Office ApplicationsOnestreamMailbox System
Certifications & Qualifications
CPA
Industry Keywords
Shared Service EnvironmentMultinational EnvironmentFinancial AccountingGeneral AccountingAudit
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Process and review manual and automated intercompany invoices, ensuring compliance with policies and SLAs
- Support internal and external audits, address inquiries and audit points, and provide documents
- Prepare and review invoice and month-end reports for GEC locations
- Reconcile incoming and processed invoices within the mailbox system
- Validate alignment of intercompany-entity statements with ledger entries
- Prepare monthly balance sheet reconciliations, accruals, and related schedules
- Prepare and review month-end reports, including intercompany accruals and unaccounted invoices
- Handle complex queries on intercompany invoices, reports, accruals and unaccounted invoices
- Monitor and administer the mailbox system, assigning invoices to regional folders
- Assist in quarterly intercompany reconciliation and matching in Onestream
- Prepare and review revenue forecasts, analyze them against actual results, and discuss findings with controllers
- Prepare collection-status reports, create AR aging dashboards, and follow up on overdue invoices
Requirements
What you’ll need- Bachelor’s/College Degree, major in Accountancy is required
- CPA is required
- Minimum of 3 to 5 years of relevant working experience in financial/general accounting or audit
- Exposure in Shared service or Multinational environment is an advantage
- Experience in ERP systems is preferred
- Basic computer skills with proficiency in MS Office applications
- Result oriented and attention to details
- Communicate effectively both verbal and written
- Strong analytical and problem-solving skills
- Proactive and a committed team player
- Can work on flexible hours to meet changing work environment and to meet tight deadlines
Benefits
Comp & perks- Skills-based career development approach
- Opportunity to build a career aligned with individual goals
- Support to achieve career ambitions
- Equality, diversity, inclusion and belonging commitment
- Meaningful work delivering sustainable solutions
- Hybrid work arrangement