You will be part of the Global Intercompany team responsible for ensuring timely closure of month‑end accounting books for the entire Group, producing accurate financial statements and reconciliations within pre‑set boundaries, and supporting the Trental settlement processes and audit activities.

Key Responsibilities

• Perform daily close of inventory shipments in Oracle, collaborating with IT to resolve fallouts and rejections promptly.
• Validate, upload, and manage intercompany journal vouchers, ensuring compliance with internal policies, approval matrices, and correct journal categories.
• Track and ensure the completeness of monthly intercompany journal postings.
• Prepare manual and/or intercompany journal vouchers in accordance with internal journal policy.
• Reconcile intercompany accounts, explain all deltas, and follow up on outstanding items on a timely basis.
• Manage daily printing of intercompany invoices and arc...