Intercompany Analyst Resume Samples

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P Crooks

Payton

Crooks

841 Gregorio Streets

Los Angeles

+1 (555) 451 3518

841 Gregorio Streets

Los Angeles

Phone

p +1 (555) 451 3518

Experience Experience

Phoenix, AZ

Intercompany Analyst

Phoenix, AZ

Schuster-Pagac

Phoenix, AZ

Intercompany Analyst

Communicate with Local Country Finance, other Team Members and with Manager on issues and areas for improvement
Establish procedures to comply & drive process improvement, discipline and standardization with predetermined calendars, index and process map
Management of Intercompany Activity with non-netting participants for assigned companies. (Voucher processing, Payments, Control of Balances)
Enhance KPIs to improve productivity and service quality
Analyze the weekly/monthly activity and provide information related to businesses
Work as part of the Inter-Company team to meet agreed service level agreements
Work with limited supervision

Dallas, TX

Rohq-fro-intercompany Matching Analyst

Dallas, TX

Tillman and Sons

Dallas, TX

Rohq-fro-intercompany Matching Analyst

Identify and investigate significant intercompany breakages
Ensure all significant breakages identified are either tagged/ikled or communicated to the necessary counterparties for tagging before the corporate deadline
Addressing of queries and concerns raised by clients and ensure timely resolution based on service level agreements
Participates in regional or in-country projects that promote innovation in the work station and cost savings, and develop CBS as a workplace of choice
May be assigned various tasks as assigned by the Team Lead related, but not limited, to customer service, user training, quality assurance, information and projects
May be rotated across various functions and countries for the individual’s own growth and development
May be assigned various tasks as assigned by the Team Lead related, but not limited, to customer service, user training, quality assurance, information and projects. May be rotated across various functions and countries for the individual’s own growth and development

present

Detroit, MI

Intercompany Senior Analyst

Detroit, MI

Stamm-Kutch

present

Detroit, MI

Intercompany Senior Analyst

present

Perform monthly and quarterly cash & intercompany tasks in line with procedures
Identify and implement process improvements/automation
Lead independently various Cash & Interco projects (implementation and improvements)
Create global cash and intercompany procedures
Assist and advice other teams, also in other locations
Manage relationship with various business counterparts
Prepare and review cash and investment journal entries

Education Education

Bachelor’s Degree in Business

Georgia State University

Bachelor’s Degree in Business

Skills Skills

Strong analytical skills – able to identify anomalies in data and solve them quickly and effectively
Highly client service and quality oriented mindset
Working knowledge of SAP is highly appreciated
Ability to learn legacy system quickly (AS 400, PeopleSoft)
Organized – good time management & able to set priorities
Ability to process and follow-up on rush items, able to meet deadlines
Working knowledge of Microsoft Excel
General Intercompany knowledge
J&J Intercompany structure & procedures knowledge
Able to work on own initiative and with others under pressure and to demanding deadlines while managing conflicting demands

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8 Intercompany Analyst resume templates

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Senior Analyst Intercompany Funding Resume Examples & Samples

Master Degree in Finance, Business, Economics or Risk Management or equivalent and prior experience in finance, operations, relevant funding, structuring, and/or regulatory role
Experience in managing large intercompany funding transactions with a regulatory and international finance component
Experience in structuring and negotiating complex funding agreements and restructurings across multiple legal entities, products and geographies, maximizing economic potential
Knowledge of FX and Interest rate derivatives and hedging strategies
Experience in developing and delivering concise summary presentations of main risks/ mitigants for an executive audience
Expert MS Office skills especially Excel, PowerPoint & Word
Knowledge of treasury applications
Knowledge of GE business models and products
Proven track record in management roles
Knowledge of regulatory changes impacting GE Capital’s operations
Excellent interpersonal skills - a collaborative individual with the ability to build consensus and thrive in a fast paced environment
Strong communication skills – verbal / written
Strong problem resolution, issue sensitivity and facilitation skills

Analyst, Intercompany Funding Resume Examples & Samples

Loan Management: Set up static data and new loans on Inter Company loan system
Interface with businesses to process amendments, changes, etc
Assist in the integration/disposition of loan portfolios
Gather and document functional requirements for process improvements or new products / identify system gaps
Work on loan migration projects
Daily Operations: Manage daily interface with Webcash
Run daily process in WSS
Resolve cash open items
Initiate cash pool interest and fee settlements
Generate daily accounting entries, CTB events, run accounting entry validation and fix any issues found during the validation exercise
Customer Service: Proactively resolve booking issues with Banks / Business / Accounting teams on a day to day basis
Provide customer support for user inquiries via support central or direct contact
Assist with business training
Understands how own area integrates within the sub-function
Provides on-the-job training/support to new team members
Bachelors Degree in finance, economics or related field and prior business experience, preferably in Controllership role , Banking or Treasury
Cash Management or Accounting Expertise
Strong analytical, problem solving skills
Strong Systems Background including Microsoft Excel and Access
Must submit application for employment through COS (internal candidates) or www.gecareers.com (external candidates) to be considered for this position
Must be willing to comply with pre-employment screening, including but not limited to reference verification and background check
WSS ICL system background or exposure
Business experience in Banking or Treasury
Cash Management or Accounting Expertise, preferably in intercompany funding / accounting
Strong Organizational Skills: with ability to manage multiple projects
Strong interpersonal and communication skills, can do attitude / self-starter
Self-Motivated team player
Ability to work on a team as well as manage or participate in projects
Team Player with ability to collaborate across functions

Intercompany Analyst Resume Examples & Samples

Maintain the day to day intercompany activities and financial records of a number of group Companies
Ensure intercompany invoicing is completed in a timely manner
Liaise closely with the transfer pricing team to ensure all intercompany transactions are executed and recorded correctly across all group companies
Prepare monthly, quarterly and year-end closings and intercompany account reconciliations
Maintain organised set of detailed records and files to document financial transactions
Liaise with the external auditors at quarter and year‐end
Involvement in maintaining the Company's accounting systems, and in systems reviews and upgrades and intercompany process improvements
Assist in ad hoc financial analysis and support as required
Clear problem solving skills and attention to detail
Ability to present clear and concise reconciliations
Ability to develop solutions to problems and execute solutions
Ability to multi‐task is essential
Work with limited supervision
Experience with SAP/Hyperion or other large ERP system is a plus

Group Intercompany Unit-intercompany IUC Analyst Resume Examples & Samples

Performs monthly intercompany adjustments
Performs intercompany reconciliation, data gathering and coordination
Performs reporting of the result of investigation and coordination
Understanding of accounting preferably with experience in accounts reconciliation/ data analysis/ validation/ investigation or finance operations (CPA is an advantage)
Experience in IFRS financial reporting or audit (would be an advantage)
Graduates of Accounting, Finance or any related course
Strong Analytical Skills - ability to understand, explain and execute simple to complex task
Flexible – easily adapts to new or difficult situations and smoothly formulates ways to overcome obstacles and challenges
Innovative - strong ability to formulate new techniques and go beyond traditional approaches
Organized thought process and can clearly communicate to various stakeholders
Team Player - able to work with a diverse team

Rohq-fro-intercompany Matching Senior Analyst Resume Examples & Samples

Ensures that the team complies with its service level commitments through process maintenance, improvement and re-engineering
Review and approve team members output such as tags/IKLs and condi adjustments
Sees to it that control processes and procedures are in place to identify and mitigate risks in his area of responsibility
Ensures that stakeholders are informed of accomplishments and strategic changes for the group
Mentoring and Training
As the Subject Matter Expert (SME), performs due diligence and oversees process migrations
At least 7 years experience, preferably in similar field
Demonstrates familiarity with intercompany transactions
Preferably with experience in formulating/implementing internal controls (i.e. audit)
Experience in handling a team
Strategic leadership abilities, analytical and mentoring skills
Ability to follow thru issue resolution
Ability to handle high volume of work & adapt to change

Rohq-fro-intercompany Matching Analyst Resume Examples & Samples

Identify and investigate significant intercompany breakages
Ensure all significant breakages identified are either tagged/ikled or communicated to the necessary counterparties for tagging before the corporate deadline
Participates in regional or in-country projects that promote innovation in the work station and cost savings, and develop CBS as a workplace of choice
May be assigned various tasks as assigned by the Team Lead related, but not limited, to customer service, user training, quality assurance, information and projects
May be rotated across various functions and countries for the individual’s own growth and development
CPA, an advantage
Ability to develop strong partnership with stakeholders/clients
Proficiency in the use of workstation applications (MS Word, MS Excel)
Ability to rapidly learn technical and business techniques and knowledge

Intercompany Price Analyst Resume Examples & Samples

Responsible for upload of correct and adequate intercompany prices ( outbound, inbound and costs) in close collaboration with J&J marketing affiliates and worldwide franchises
Maintain ICP inbox & timely answer the queries
Perform annual intercompany price load together with following detailed analysis of correctness
Monitor completeness, accuracy and consistency of Intercompany prices in global reporting system (STRIVE) as well as in invoicing system (JDE 8.12)
Calculate prices of kits
Support ICP related aspects of projects (e.g. on boarding of new warehouses and franchises) and provide ad hoc analyses and reports
Document analyses, controls and reports in accordance with J&J policies and procedures (SOX)
Actively support continuous improvement of quality, efficiency and speed of ICP processes
Ensure that all requests and queries are timely processed and answered making sure that all deadlines are met
Make sure that Key Performance Indicators are delivered within the targets
Financial & accounting background
Experience in working with ERP system
Ability to build and establish a good working relationship with all the stakeholders
Very good team player, assertive and result orientedGeneral Accounting

Intercompany Price Analyst Resume Examples & Samples

Responsible for upload of correct and adequate intercompany prices ( outbound, inbound and costs) in close collaboration with Johnson&Johnson marketing affiliates and worldwide franchises
Maintain inbox & timely answer the queries
Monitor completeness, accuracy and consistency of Intercompany prices in global reporting system (STRIVE) as well as in invoicing system (JD Edwords 8.12)
Support related aspects of projects (e.g. on boarding of new warehouses and franchises) and provide ad hoc analyses and reports
Document analyses, controls and reports in accordance with Johnson&Johnson policies and procedures
Actively support continuous improvement of quality, efficiency and speed of processes

Rohq-fro-intercompany Matching Analyst Resume Examples & Samples

Ensure all significant breakages identified are either tagged/IKL’d or communicated to the necessary counterparties for tagging before the corporate deadline
Participates in regional or in-country projects that promote innovation in the work station and cost savings
May be assigned various tasks as assigned by the Team Lead related, but not limited, to customer service, user training, quality assurance, and projects
Graduate of BS Accountancy

Rohq-fro-intercompany Matching Analyst Resume Examples & Samples

Review and approve team output such as financial adjustments or tags to explain the breakages
At least 3-4 years experience, preferably in a similar field
Knowledge of Foreign Exchange and Derivative products is a plus
Able to develop strong partnership with stakeholders
Proficient in MS Office applications (especially MS Excel)
Self-motivated and able to work with little direction
Project hire for 9 months; must be willing to work NAM shift

Intercompany Analyst Resume Examples & Samples

Logging of inter-company vouchers into payable ledger
Entering service charges via Webtool
Matching of goods received notes to invoices and review exceptions of AVMP program
Reviewing ageing of logged vouchers, goods received notes and resolving issues relating to these
Daily running of ICO interfaces from source system to JDE One World and follow up on exceptions with Local Country Finance and/or Technical support
Investigation of Intercompany Balance Sheet and Profit and Loss variances
Managing payment of invoices via Netting process
Management of Intercompany Activity with non-netting participants for assigned companies. (Voucher processing, Payments, Control of Balances)
Involvement in ICO month-end process including but not limited to month end reconciliations, reporting, and integrity issues
Reporting reconciliation on a quarterly basis in Blackline
Ensure deadlines and timetables are met
Work as part of the Inter-Company team to meet agreed service level agreements
Communicate with European supply chain on receiving, system issues
Communicate with Local Country Finance, other Team Members and with Manager on issues and areas for improvement
Liaise with other Baxter entities on various projects, questions and general inter-company queries
Candidate Requirements

Rohq-fro-intercompany Matching Analyst Resume Examples & Samples

Review and approve team members’ output on intercompany matching - tags/IKLs and/or financial adjustments
Address queries and concerns raised by clients and ensure timely resolution based on service level agreements
Formulate process improvements such as streamlining of processes, developing/improving process documentation, introducing new model/approach among others
Mentors, coaches, trains and oversees progress of Intercompany Matching Analysts
Ad hoc tasks that may be assigned by the Team Lead
At least 4-5 years experience, preferably in a similar field
Preferably with derivative knowledge

Rohq-fro-intercompany Matching Analyst Resume Examples & Samples

Participates in regional or in-country projects that promote innovation in the work station and cost savings, and develop CSS as a workplace of choice
Results-oriented and organized
Logical, analytical & rational

Intercompany Analyst Resume Examples & Samples

Maintain Product Lead times in ERP/SAP systems
Tracking and tracing of order status and communication to various international contacts
Respond to Order Status enquiries from Customer Service Organization across EMEA
Proactive Problem Identification and Resolution
Update ERP with correct dates and follow-up with sources of supply to ensure they are doing likewise
2-3 years of equivalent work experience (master data management and/or familiarity working with Supply Chain, Transportation, or Logistics preferred but not required)
Foreign Language skills - Excellent English skills
Collaborative Team player

Intercompany Analyst Resume Examples & Samples

Ensure adherence to Shire’s intercompany accounting policy through scrutiny of requests, accurate coding provision and approvals
Matching of goods received notes to invoices and review exceptions of
Daily running of Intercompany interfaces from source system to JDE and follow up on exceptions with Local Country Finance and/or Technical support
Support the team in identifying and investigating intercompany balance sheet and profit and loss variances
Support execution of invoice payments via Netting process
Support Intercompany Activity with non-netting participants for assigned companies. (Voucher processing, Payments, Control of Balances)
Involvement in Intercompany month-end process including but not limited to month end reconciliations, reporting, and integrity issues
Perform balance sheet reconciliations as assigned using Blackline
Work as part of the Intercompany team to meet agreed service level agreements
Communicate with Local Country Finance, other Team Members issues
Provide audit support relating to intercompany activities
Assist in the preparation of relevant account balances under US GAAP and perform internal controls for processes as required
Degree or equivalent, preferably in accounting, finance, or related discipline
Competent on ERP systems (strong preference for JDE)
Good knowledge of Excel
Exposure to and understanding of intercompany accounting in a multinational company environment
Previous hands on experience of general ledger accounting / month end close processes
Able to work on own initiative and with others under pressure and to demanding deadlines while managing conflicting demands
Demonstrated ability to work as part of a cross functional team
Ability to manage different priorities and deliver them to a high quality, demonstrating a “hands on” approach where necessary to enable the team to meet all of its objectives
Open and communicative – able to interact effectively at all levels of the organization, both within and outside Finance
Strong analytical skills – able to identify anomalies in data and solve them quickly and effectively
Strong customer service focus – understand customer needs and possess the desire and ability to meet and exceed those expectations, demonstrating a high commitment to quality delivery
Understanding of the systems, processes and controls involved in recording transactions in the an ERP accounting system, as well as the interrelationships that exist
Known complexities in relation to inter-company relationships in a multi-location, multi-currency environment
Determining enhancements to processes and implementing them while maintaining strong financial control

Intercompany Analyst Resume Examples & Samples

Making sure that all deadline & KPI’s are delivered
Academic backround in finance and accounting or economics
Experience from finance related job for around 1 year
MS Excel: advanced (VLOOKUP, Pivot tables - required)
SQL or JD Edwards knowledge is an advantageGeneral Accounting

Senior Intercompany Analyst Resume Examples & Samples

Lead IC standardization in GFS Prague
Attend and distribute info from/to Webcast
Support transfer knowledge for Wings SO creation
Improve process and support/ contribute to IC Enhancements
Ensure low AR aging and follow up on overdue AR
Process intercompany incoming/outgoing recharge requests and resolve related issues
Calculate the IC recharges for specific cost centers
Reconcile GL balances on intercompany accounts to the source systems
Calculate and prepare IC accruals
Reconcile all accounts within specified responsibility
Create IC statements and reconcile balances with IC partners
Update and submit InterCompany reports to required recipients
Ensure compliant practices are in place and being used by all team members
Investigate and resolve any errors with operating companies where required
Coordinate IC netting with involved teams, apply incoming payments and initiate relevant GL entries, communicate with IC partners
Be first line of escalation for communication on intercompany queries
Coach and mentor team members to improve IC process and knowledge
Help team to ensure IC OOB percentage under the Corporate target
Resolve all outstanding issues/errors
Min. 2 years experience in financial accounting operations
Fluency in English plus another language advantage
SAP advanced knowledge
Intermediate knowledge of JDE 8.12
Competent in the use of Microsoft Office, advanced excel knowledge
Customer oriented person
Strong team player attitude
Problem solving skills necessary
SSC experience advantage
Ability to prioritise and manage time efficiently
Ability to build and establish a good working relationship with colleagues and local affiliatesGeneral Accounting

Senior Analyst Intercompany Resume Examples & Samples

To ensure timely cross-charge of all the expenses to appropriate IHG location based on request from customer
Provide audit support to internal and external auditor
Ensure adherence to SOX requirements in process activities
Ensure cross-charge control accounts have nil balance at the end of each month
Ensure customer’s queries are addressed well within time

Intercompany Analyst Resume Examples & Samples

Provide inter-company as well as intra-company accounting and reconciliation services to 3M subsidiaries. The position will mainly support legacy system countries (Asia Pacific Countries), and expected to be a primary contact from the local finance and supply chain team
Responsible for leading closing operation for intercompany accounting, updating reconciliation worksheet, prepare journal entries, follow up the differences with countries
Collaborate with Procurement/Supply chain team to follow up the issue
Enhance KPIs to improve productivity and service quality
Participate in the project, e.g. accounting centralization activities from the region, etc
CPA or equivalent qualification is preferred
Experience in Shared Service Center in multi-national corporation – minimum 3 years
Ability to learn legacy system quickly (AS 400, PeopleSoft)
Cross functional and cultural communication skill
Team oriented person
Working knowledge of Microsoft Excel

Junior Intercompany Analyst Resume Examples & Samples

Strong knowledge of general accounting and double-entry
Minimum of three years in an SSC and/or Intercompany environment
Solid IT skills including knowledge of an ERP system (e.g. Oracle-JDE) and the Microsoft Office suite. Good knowledge of Excel is essential
Excellent customer service and communication skills. Ability to communicate with colleagues at all levels in the organisation

Intercompany Analyst Resume Examples & Samples

Raising & Issuing 3rd Party AR Oil Invoices in line with highly variable contractual due dates
Reconciling and paying incoming AP invoices
Confirming incoming cash & consolidating to daily cash forecast within tolerance
Resolving volume, tax and other disputes in a timely manner
Managing re-invoicing workload due to operational data or pricing updates
Ensuring all invoices are tax compliant
Managing overdue debt
Accountable for overseeing delivery of silent running, accurate and timely recording of all Intercompany transactions and processing in the Ledgers
Supports the lead accountant to ensure that the intercompany processes are compliant with the Group Intercompany Policies and Procedures
Monitor and coordinate KPI collections and distribution to business stakeholders
Act as project expert of any Intercompany related project
Review and Support of Monthly/quarterly reconciliations of Intercompany accounts in Accounts Receivable/Accounts Payable
Ensure all reconciling items are followed up on a timely basis; Balance Sheet Integrity process is compliant with Group Reporting Manual

Intercompany Analyst Resume Examples & Samples

Supervise Intercompany Account reconciliations and follow up of open items
Intercompany expense reconciliation and partner with the businesses
Ensure that all Intercompany JE’s are posted correctly in GL
Coordination and elaboration of information and schedules for financial, taxes and CAC audits
Provide accounting JE’s for intercompany booking in all ERPs
Analyze the weekly/monthly activity and provide information related to businesses
Ensure all the transactions booked are recorded in a monthly basis, reducing cycle times & driving efficiency
Ensure compliance with datelines to provide information to internal and external customers
Establish procedures to comply & drive process improvement, discipline and standardization with predetermined calendars, index and process map
Ensure that all interfaces to and from IBS to the different ERPs are working correctly
Special Projects as directed
Bachelor's Degree with minimum 5 years of finance, Intercompany and accounting experience
Proficient use of Microsoft Office (e.g. Excel, Word, PowerPoint)
Fluency in both Spanish and English
Ability to work and communicate effectively with GE businesses and other cross-functional teams within LATAM and abroad
A self-starter, ability to work independently
Knowledge of US GAAP
ERP savvy
Bachelor’s Degree in Finance or Accounting. Strong analytical skills
Broad understanding of Accounting functions and processes
Ability to prioritize/multitask and work effectively under time constraints and fast paced environment
Knowledge and experience with financial systems; demonstrated ability to gain understanding of new systems as required
Uncompromised levels of integrity, ethical and personal values in decisions, communications and actions
Portuguese language
Six Sigma – Green Belt

Intercompany Senior Analyst Resume Examples & Samples

Perform monthly and quarterly cash & intercompany tasks in line with procedures
Prepare and review intercompany journal entries (cash transfers, loans, capital injections, cost plus, various cross charges)
Prepare and review cash and investment journal entries
Prepare and review balance transfers and currency conversions journals
Prepare and review cash and intercompany reconciliations
Investigate and follow up of reconciling items
Manage relationship with various business counterparts
Ensure effective communication within the business counterpart to address all issues and lead resolution actions
Assist and advice other teams, also in other locations
Take full responsibility for timely preparation of all deliverables related to allocated tasks
Identify and implement process improvements/automation
Take part in transition of tasks to other locations
Take part in transition of tasks from the client
Create global cash and intercompany procedures
Lead independently various Cash & Interco projects (implementation and improvements)
Accounting experience - 3 years
Good MS Office and very good Excel skills are essential
ERP literacy is desirable (Oracle)
High standard of professional conduct
Ability to work analytically within a problem solving environment
Keen on details with focus on the end to end process
Strong ownership of the process and ability to work independently

Intercompany Analyst Resume Examples & Samples

Third-Level qualification (e.g. Degree or Diploma), preferably in an accounting-related discipline
A capacity for hard work, with high commitment and a “self-starter” approach
Proven ability to work and contribute as a member of a team in a challenging and dynamic and multicultural environment
Strong analytical, troubleshooting and problem-solving skills

Controllership Brasil Intercompany Analyst Resume Examples & Samples

It requires intermediate level in English and Portuguese
SAP T-Codes knowledge
Good financial acumen and financial analysis and diagnosis skills
Proactive - Analytic

Intercompany Analyst Resume Examples & Samples

Perform all Intercompany end-to-end activities for the in-country deadlines
3-5 years’ experience in Intercompany, General Ledger or other accounting area - strong financial skills
MSC or BSC studies in Accounting is preferred
Ability to process and follow-up on rush items, able to meet deadlines
Excellent oral and written communication skills. English is a must. German is a huge advantage
Experience of Oracle is an advantage

Rohq-frss-intercompany Matching Analyst Resume Examples & Samples

Identify, investigate and communicate material Intercompany breakages for Derivative products
Address queries raised by stakeholders and ensure timely resolution based on service level agreements
Drive reengineering initiatives such as streamlining of processes, developing and/or improving process documentations, and improving controls, among others
Knowledge of Citi Finance Infrastructure and Reporting is a plus
Able to handle high-volume of work, adapt to change, and work under pressure
Effective time management and prioritization skills

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