Intercompany Accountant

Primary responsibilities will include but not limited to:

- **All Intercompany invoices are processed by checking the respective documents and following the policy of ARM.**:

- **Maintain booking log and needs to ensure timely follow up with respective stake holders in case of dispute**:

- **Work on Intercompany reconciliations as part of month end close process and ensure the unreconciled items are cleared.**:

- **Accurate maintenance of Intercompany records; produce regular and ad hoc reports on the demand.**:

- **Strong awareness of Internal controls on Intercompany accounting processes.**:

- **Support External Audits and SOX activities**:

- **Review Intercompany payable, Good Received Not Vouched, Material in Transit and other Intercompany GL accounts.**:

- **Prepare Intercompany Aging file on monthly basis.**:

- **Prepare balance sheet reconciliations of all Intercompany related GL accounts.**:

- **Recording and processing invoices accurately.**:

- **Do a root cause analysis of approval efficiency and work with relevant stakeholders to fix process breaks and ensure continuous process improvements.**:

- **Regularly communicate with all intercompany teams to ensure accuracy and completeness of intercompany transactions.**
- Bachelor's degree in Accounting.
- At least two years of experience in relevant function.
- Ability to solve problems and attention to detail.
- Ability to effectively communicate with the internal organization stakeholders and external parties.
- Ability to work under strict deadlines.
- Strong adherence to ethical principles.
- Hands on experience with MS Office Suite.
- Experience with ERP is desirable.