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 intercompany accounting processes, including invoice creation, reconciliations, and compliance with internal controls and accounting standards. Proficient in SAP/S4HANA and MS Office, with strong analytical skills and the ability to drive process improvements.
Highest-signal resume keywords
Intercompany Accounting KnowledgeHands-On Experience With SAP/S4HANAStrong Accounting Knowledge With R2R ExperienceExcellent Written And Oral Communication SkillsInsurance Industry Experience
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 InvoicingAP/AR ReconciliationAccrual PostingsJournal EntriesMonth-End Closing TasksAudit ComplianceProcess ImprovementFinancial Reporting
Soft Skills
Problem IdentificationAnalytical AbilityCross-Cultural Team Collaboration
Tools & Technologies
SAPS4HANAMS Office
Certifications & Qualifications
Bachelor's Degree
Industry Keywords
Accounting StandardsInternal ControlsAudit RequirementsInsurance Industry Knowledge
About the role
Key responsibilities & impact- Perform creation and posting of intercompany invoices for AP and AR.
- Ensure transactions comply with internal policies and timelines.
- Maintain supporting documentation for audit and compliance purposes.
- Perform monthly intercompany AP/AR reconciliations.
- Resolve variances by coordinating with counterpart finance teams.
- Track and follow up on pending confirmations from other entities.
- Assist with accrual postings, journal entries, and month-end closing tasks.
- Prepare basic schedules and reports for month-end review.
- Support the intercompany netting process and timely settlement of balances.
- Liaise with treasury or payment teams for payment processing and receipts.
- Maintain updated SOPs and process maps for AP/AR intercompany operations.
- Ensure compliance with internal controls, accounting standards, and audit requirements.
Requirements
What you’ll need- Bachelor's Degree
- 3 to 5 yrs in experience in accounting, with at least 2 years in intercompany operations.
- Intercompany accounting knowledge
- Hands-On experience with SAP / S4HANA
- Strong accounting knowledge with R2R experience
- Strong knowledge of MS Office
- Excellent written and oral communication skills
- Problem identification and analytical ability
- Ability to initiate continuous process improvements
- Ability to work with cross-cultural teams
- Conformance with policies/compliances
- Insurance industry experience/knowledge preferred
