4 jobs for "Intercompany Accounting Assistant"

Specialist Accounting - ANH - EMEA Temporary Position (1-Year Contract)

At Cargill - Sofia

Posted on Nov 5

At Capital One - Richmond · McLean

Posted on Nov 4

At Cargill - Bengaluru

Posted on Nov 4

At Cargill - Nanjing

Posted on Nov 4

Nanjing, ChinaFinancePosted 5 days ago

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Job Purpose and Impact

The Analyst Accounting, Capital Assets & Leases APAC job performs routine record to report activities to collect, process and present accurate financial data for the purposes of providing external information for decision making while ensuring compliance with financial transaction recording standards. Under close supervision, this job collaborates with businesses and banks to complete standard operational processes and procedures, compliance and data management for financial products and services and data systems. This job also supports improvements in process execution and audit activities.

Key Accountabilities

RECORD TO REPORT ACTIVITIES: Performs routine activities, including processing journal entries and intercompany transactions, completing monthly and quarterly general ledger close activities, performing fixed asset accounting, balance sheet reconciliations and reporting activities, tax accounting, cost and profit center allocation, bank accounting and bank reconciliations.
FOREX RISK MANAGEMENT: Assists with foreign exchange risk management for selected units, including activities related to foreign exchange exposures, foreign exchange risks, and risk management procedures and processes to ensure adherence to policies.
POLICY COMPLIANCE & CONSISTENCY: Maintains the standard operating procedures and processes, and helps monitor operational compliance with financial transaction recording standards, including company accounting policies, statutory reporting regulations and tax regulations.
BUSINESS PARTNERSHIP: Supports positive relationship with customers, clients and other business partners, responding to business contacts or customers directly to deliver accurate processes.
PROCESS EXECUTION IMPROVEMENT: Applies basic knowledge of operational practices, procedures and internal controls to identify improvement opportunities in execution to drive operational excellence and data integrity to enable analysis and insight.

Qualifications

Strong knowledge of fixed asset accounting principles and processes.
3-4 years of relevant Fixed Asset accounting experience; exceptional candidates may be considered with less experience.
Strong communication skills, Continuous improvement mindset.
Korean language proficiency is a plus for this role.

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