Intercompany Analyst.

The Intercompany Analyst is responsible for ensuring accurate and timely processing, reconciliation, and reporting of intercompany transactions across multiple business entities. This role supports financial integrity by managing cross-entity transactions, resolving discrepancies, and collaborating with internal stakeholders to align accounting practices.

1. Key Responsibilities and Duties:

Key Responsibilities:

• Process and reconcile intercompany transactions between global entities in accordance with corporate policies and timelines.
• Monitor intercompany accounts to ensure balances are accurate and differences are investigated and resolved in a timely manner.
• Prepare and analyze intercompany journal entries, adjustments, and elimination entries for month-end and quarter-end close.
• Support the preparation of consolidated financial statements through proper intercompany elimination.
• Work closely with local finance teams, accounts payable/receivable, and shared service centers to resolve outstanding intercompany issues.
• Ensure compliance with local statutory requirements and global accounting standards (e.g., GAAP, IFRS).
• Assist in the automation and standardization of intercompany processes to improve efficiency and accuracy.
• Maintain documentation of processes and controls for internal and external audit support.
• Provide reporting and analysis on intercompany balances and activity to management.

MONTHLY RESULTS DELIVERY:

• Balance Sheet
• Profit and loss
• Cash Flow Statement

?Qualifications:

• Strong understanding of accounting principles and financial reporting.
• Experience with ERP systems; proficiency in Excel required.
• Attention to detail and ability to work under tight deadlines.
• Analytical, problem-solving, and communication skills.
• Experience in a multinational company or shared service environment is a plus.

Education and Experience:

• Bachelor's degree in Accounting, Finance, or related field.
• Knowledge of foreign currency transactions and consolidations.
• 2+ years of experience in intercompany accounting, general ledger, or financial analysis.

• Working hours: Monday to Friday 8:00 AM to 5:00 PM
• Location: San Nicolás de los Garza, Nuevo León