Finance Analyst-Intercompany

Description

In this role, you will have the opportunity to support P2P, intercompany process activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing accounts receivable data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.

You will be primarily accountable for processing accounts payable transactions, performing related activities to ensure accurate and timely reporting, executing analyses and reports, supporting internal control compliance, participating in control testing, keeping stakeholders informed, and verifying invoice compliance.

• Process accounts payable transactions, ensuring accurate tracking.
• Perform accounts payable activities for timely reporting.
• Execute assigned analyses and reports, taking appropriate action.
• Support internal control over financial reporting compliance for applicable templates.
• Participate in internal control testing and prepare related documentation.
• Communicate progress and issues to stakeholders to maximize customer satisfaction.
• Verify invoices against fiscal and internal control requirements.

Requirements

The ideal candidate has 1‑3 years of experience with SAP/S4 HANA, a degree in finance or accounting, strong analytical and communication skills, and proficiency in Microsoft Office, especially Excel and PowerPoint.

• 1–3 years of experience with SAP/S4 HANA (preferred).
• Degree in MCom, MBA (Finance), or BCom.
• Strong analytical skills and passion for analytics.
• Proficiency in SAP and accounting processes.
• Effective verbal and written communication abilities.
• Skilled in Microsoft Office, especially Excel and PowerPoint.

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance