Proof and Control Associate

The Proof and Control Associate is responsible for performing account analysis and reconciliation, with a focus on cash-related transactions. KEY RESPONSIBILITIES: • Posts intercompany journal entries on both sides for cross-company enabled locations and to one location if not cross-company enabled. • Works with appropriate accounting contact persons for intercompany related transactions not going through the tool. • Monitor pending intercompany requests (either sending or receiving) and provides status to updates to parties who will need to action such requests. • Prepare accruals for recurring transactions. • Ensures timely expense recognition (on both sides) for year-end intercompany related accruals. • Serve as a corporate hub for intercompany accounting, managing intercompany transactions, policies, and communication and company-wide reconciliation of intercompany account activity. • Coordinate intercompany accounting over the company's, ensuring proper valuation and accurate cutoff and accounting on a consolidated basis. • Develop, document, implement and manage accounting processes, controls and systems to ensure appropriate level of internal control. • Responsible for the timely and accurate design, review, posting, and reconciliation of month end close specifically for the reporting of intercompany. • Ownership of KPI delivery, and improvements where required, on a monthly, quarterly and annual basis. QUALIFICATIONS: • A graduate of BS Accountancy degree • At least 1-2 years experience in Accounting Originally posted on Himalayas