What Youll Do: You extract data for financial reporting. You create reporting packs, including variance tables and charts. You extract data for the preparation of forecasts and simulations. You upload and submit monthly forecast data. You
What Youll Do: You provide timely, accurate, relevant, and value-adding accounting and financial information to stakeholders, complete closing, reporting, and reconciliation activities, and ensure the integrity of general ledger balances. You ensure financial processes and controls
What You’ll Do: You will perform daily IBS/Intercompany tasks in compliance with accounting policies, ensuring accuracy and timely completion. You will coordinate with IBS associates across other GY locations to obtain intercompany documents (e.g., invoices) and
What Youll Do: You will perform booking of all reviewed and approved IBS/Intercompany invoices in SAP accurately and on time. You will handle daily tasks related to obtaining the necessary details for posting invoices in SAP.
What Youll Do You contact customers via phone and email to determine reasons for overdue payments and support issue resolution, including account reconciliation. You receive, allocate, sort, and file payments and correspondence, ensuring records are accurate
About the Role: Support the Intercompany AR/AP Team Lead in overseeing the day-to-day operations of the Global Intercompany AR/AP team while serving as the designated backup when needed. This role is responsible for managing Intercompany AR/AP
