This job posting has expired
Expired on May 23, 2026
Senior Accountant / Intercompany / AR (Oracle ERP)
Job Description
Monitor and maintain clearing accounts and ensure timely allocation to related parties. Record and track intercompany/related party transactions and ensure month-end clearance. Prepare and share intercompany invoices, batches, and Statements of Account (SOA). Perform monthly intercompany reconciliations and resolve discrepancies.
Responsibilities
- Perform monthly intercompany reconciliations
- Reconcile VAT reports with general ledger
- Prepare related party disclosures
- Monitor AR aging and collections
- Support internal and external audits
Qualifications
- Bachelor’s degree in Accounting or Finance
- 5+ years of accounting experience
- Professional certification (ACCA, CPA, CMA, etc.) is a plus