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Intercompany Accountant
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Location
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Kuwait
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Salary
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Competitive
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Posted
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10 Jun 2018
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Closes
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13 Aug 2018
- Responsible for supporting a mix of large and small business units.
- Preparing and posting various monthly intercompany transactions and entries as well as performing the necessary reporting for each of these businesses.
- Responsible for interacting and communicating with the respective business units in order to facilitate any special operating and/or reporting requirements.
- Prepare monthly reconciliations for balance sheet and intercompany accounts. Analyze any discrepancies related to Intercompany transactions.
- Analyze aging for Accounts Payable and Accounts Receivables. Prepare intercompany analysis and resolve the outstanding items.
- Oversee the AR/AP area and review processes for any process improvements.
- Ensure the desk top procedures are updated accordingly.
- Participate in SOX testing; assist with Audit and special projects.