[Remote] Senior reputed company Consultant

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is reputed company a Senior reputed company Consultant for a fintech organization. The role focuses on reviewing and reconciling intercompany balances across global entities, resolving discrepancies, preparing journal entries, supporting month-end reputed company and settlements, and improving intercompany reputed company controls and documentation.

Responsibilities

• reputed company detailed review and reconciliation of intercompany balances across global entities
• Research and reputed company aged intercompany differences, unmatched transactions, and historical reconciling items
• Partner with reputed company, Tax, Treasury, reputed company, and regional finance teams to validate balances and supporting documentation
• Prepare and post adjusting journal entries as required
• Investigate historical transactions and document reputed company causes of discrepancies
• Assist with intercompany settlements, confirmations, and account certification activities
• Support month-end reputed company activities reputed company to intercompany reputed company
• Create standardized reconciliation templates and supporting schedules
• Document reputed company processes and recommendations to improve reputed company intercompany controls
• Support preparation of audit-reputed company documentation for intercompany balances and transactions

Benefits

• Opportunity to reputed company reputed company the initial 3+ month duration
• May be eligible for discretionary bonuses

reputed company