Role Purpose

The Senior Specialist, Global Inter‑company and Reconciliation (GIR), is part of a team responsible for performing day‑to‑day tasks within the GIR function, covering bank accounts, treasury transactions, intercompany netting process and reconciliation, as well as month end closing processes and other specific accounting activities related to the stream.

Responsibilities

• Intercompany Management: Monitor and reconcile intercompany balances to ensure transactions are accurately recorded and aligned across entities. Work closely with local finance teams to investigate and resolve mismatches. Process intercompany netting in Coupa Bellin in compliance with company policies, tax regulations, and SOPs while meeting SLA/KPI targets set by management and agreed with local offices.
• Bank Reconciliation: Monitor and reconcile bank statements, promptly identifying and resolving discrepancies. Escalate unreconciled or aged items, liaising...