Senior/ Accountant Consolidations & Intercompany Accounting

• Coordinate and monitor trial balance (TB) load schedules for assigned entities, ensuring mapping compliance for consolidation and intercompany accounting.


• Validate trial balance submissions and mapping quality during rollout waves.


• Oversee execution of consolidation runs, FX translation, non-controlling interests, and intercompany settlement processes in the ERP system.


• Monitor and enforce proper intercompany tagging and mapping accuracy.


• Partner with local finance teams on statutory adjustments, US GAAP conversion entries, and intercompany adjustments.


• Provide analytical support for statutory-to-GAAP differences, perform variance analysis, and resolve intercompany discrepancies in consolidated financial statements.


• Prepare and deliver monthly consolidated TB load completion reports and intercompany settlement packs.


• Document statutory adjustment and intercompany settlement processes to supp...

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