Senior Accountant – Intercompany / AR (Oracle ERP)

ResponsibilitiesMonitor and maintain clearing accounts and ensure timely allocation to related parties.Record and track intercompany/related party transactions and ensure month-end clearance.Prepare and share intercompany invoices, batches, and Statements of Account (SOA).Perform monthly intercompany reconciliations and resolve discrepancies.Reconcile VAT reports with general ledger and manage VAT-related intercompany invoicing.Prepare related party disclosures for financial reporting.Monitor AR aging, collections, and prepare credit billing reports.Handle revenue accruals, reversals, and support month-end closing activities.Coordinate balance confirmations with related parties.Support internal and external audits with required documentation.QualificationsBachelor’s degree in Accounting or Finance.5+ years of accounting experience, preferably in a group or corporate environment.Professional certification (ACCA, CPA, CMA, etc.) is a plus.Experience with ERP systems (Oracle preferred).Key SkillsIntercompany accounting and reconciliationsAccounts receivable and month-end closingStrong analytical and problem-solving skillsAdvanced Microsoft Excel skillsExcellent communication and coordination abilitiesPreferred ExperienceExperience in multi-entity/group accountingKnowledge of VAT accounting and compliance#J-18808-Ljbffr