An Intercompany Accountant manages intercompany transaction processing, reporting, and reconciling tasks. A well-drafted Intercompany Accountant Resume mentions the following core duties – identifying and reviewing and solving invoicing issues; validating and solving minor disputes; resolving major disputes; generating the cost center balances for recharge, reviewing and sending invoice drafts to the regional accountant; reconciling and analyzing the transactions of the A/R suspense accounts, matching payment details against open invoices, and preparing KPI reports and charts.
Summary of skills that highlight a resume is – proficiency in MS Office application, knowledge of internal controls; familiarity with GAAP; hands-on experience with accounting software, experience with general ledger functions; and good analytical skills. Employers generally prefer those having an accounting degree. A relevant certification like a CPA or CMA is a plus.
Summary : Intercompany Accountant is Assisting with entering new fixed assets and maintaining the accounting for them. Creating monthly checklists and monthly file set-up for close-related activities. Uploading monthly results into HFM and complete all supplemental and roll forward schedules as needed. Monitoring pending intracompany requests (either Sending or Receiving) and provide status updates to parties who will need to action such requests.
Audited all intercompany invoices for accuracy and compile data for monthly wire payment.
Prepared intercompany AP and AR aging monthly for distribution to all local and international entities.
Monthly reconciled of intercompany invoices with global entities.
Prepared and billed intercompany invoices.
Emailed intercompany invoices with backup to various entities.
Followed up on delinquent intercompany accounts.
Trained field offices on intercompany process.
Experience
10+ Years
Level
Senior
Education
AA In Computer Electronics
Intercompany Accountant Resume
Objective : Over 5 years experience working for Weatherford International (one of the largest Oil and Gas service companies in the world, headquartered in Houston). I started my career with Weatherford in Aberdeen, UK as a Commercial Coordinator, where I was part of the Commercial Team and responsible for tenders/proposals.
Skills : Strong Excel And Data Analysis, Accounting And Finance Background.
Description :
Ensured accurate and timely processing of accounting data within the Cost point environment.
Duties included monthly processing of intercompany billings and accounts payable.
Developed and maintained relationships with Intercompany business units and counterparts.
Processed of UK Accounts Payable, treasury settlement, accrual, and recording of payments.
Utilized Blackline software to complete monthly reconciliation of the Unallocated Suspense, Unbilled Receivable, Intercompany Receivable, and several Accounts Payable liability accounts.
Processed monthly and recurring journal entries and allocations with in close deadlines.
Compiled and forecasted accurate cash disbursement and receipts for quarterly cash forecast.
Experience
2-5 Years
Level
Executive
Education
B.B.A. In Accounting
Intercompany Accountant Resume
Summary : Accounting Intercompany Accountant professional with extensive experience in Accounts Payable and Receivable functions, intercompany invoicing and account reconciliations, seeking a challenging position in the accounting field. Knowledgeable in various accounting systems, including JDEdwards (AS400) and E1 (JDEdwards Enterprise One), as well as widely proficient in Microsoft Excel, Microsoft Word and Hyperion.
Skills : Microsoft Office, Intercompany.
Description :
Facilitated all aspects of North America Intercompany International Receivables, which included transactions between more than twenty entities.
Effectively communicated with local and international contacts to resolve discrepancies.
Managed and verified appropriate handling of Intracompany transactions.
Prepared all related Intercompany and Intracompany reconciliations.
Maintained and distributed various Intercompany and Intracompany reports.
Prepared all related journal entries using JD Edwards.
Reduced unallocated expenses by 70% due to timely follow up, establishing proactive meetings, and increased escalations.
Experience
10+ Years
Level
Senior
Education
Masters Of Business Administration
Intercompany Accountant Resume
Objective : Highly qualified Intercompany Accountant with experience in the industry. Enjoy creative problem solving and getting exposure on multiple projects, and I would excel in the collaborative environment on which your company prides itself, Prepare monthly SOX control documentation and maintain storage of these documents.
Skills : Communication, Excellent Communication , Time Management, Microsoft Excel, Memo Writing.
Description :
Interfaced with over 300 Ford Motor Co. departments on accounting transactions.
Maintained all intercompany payables.
Wrote statistical reports for department managers.
Reduced 237 disputed items worth).
Used Entry level position out of college and used skills learned in earning my degree.
Prepared monthly and quarterly intercompany account reconciliations.
Prepared journal entries, supporting schedules and analysis.
Experience
2-5 Years
Level
Junior
Education
Bachelor's
Intercompany Accountant Resume
Summary : Skilled in personnel management, employee relations, training, recruit development and retention. Experienced in business administration, record keeping, planning, policies, procedures, research and scheduling. Strong organizational and interpersonal skills. Excellent computer skills with multiple programs and software systems.
Skills : SAP, Excel, Accounting.
Description :
Administered financial reporting for multiple departments, prepaid accounts, accrual accounts and explained variances.
Analyzed financial information and prepared reports.
Calculated and allocated expenses to general ledger.
Maintained accounting for parent and 10 subsidiary companies.
Met with managers on a monthly basis to review all financial and variance reports.
Reconciled large bank statements.
Prepared AR and AP invoices to affiliate companies and maintained statements on a monthly basis.
Experience
10+ Years
Level
Senior
Education
BA In Accounting
Intercompany Accountant Resume
Objective : Intercompany Accountant with 5 years of experience in Preparing and reviewing journal entries for accuracy and accounting classification, Reconciling intracompany balance sheet accounts on a monthly basis as assigned, following up on reconciling items to ensure timely resolution of underlying transactions or issues, Preparing monthly intracompany cash transfers.
Skills : Planning, Cash Assistant.
Description :
Maintained domestic/international intercompany transactions and authorized balance transfers.
Interacted with inter-company accountants to solve any variances.
Prepared necessary month end journal entries.
Processed and approved payments/credits through Thomson Treasury System.
Implemented a new inter-company cash process that reflected accurate cash posting.
Maintained domestic/international intercompany transactions and authorized balance transfers.
Interacted with inter-company accountants to solve any variances.
Experience
0-2 Years
Level
Entry Level
Education
M.S. In Accounting
Intercompany Accountant Resume
Headline : Bilingual, multicultural Intercompany Accountant with 8+ years of experience in Finance/Accounting, Assist with monthly financial close activities. Assisting with creation and parking of journal entries and the gathering of supporting documentation and approvals. Assisting with the reconciliation of monthly intercompany account imbalances using HFM and further research.
Coordinated and performed billing, account reconciliations, financial reports, wires, and aging for intercompany rebill.
Validated and post transactions processed in sub-ledger/sub-systems into the general ledger.
Prepared intercompany invoices from affiliate companies for processing by outsourced AP group, resolving disputed items timely.
Provided excellent service to internal personnel including those in the United Kingdom, Nigeria, and Russia.
Reviewed financial data for compliance and verify accuracy for completeness.
Performed recurring and non-recurring bookkeeping activities for collection, processing, recording & distribution of financial data.
Responded to complex customer inquiries related to accounting transactions requiring detailed explanation or interpretation.
Experience
5-7 Years
Level
Executive
Education
Bachelor Of Accounting
Intercompany Accountant Resume
Summary : Seeking a challenging position as an Accountant with an opportunity for advancement. Preparing or assisting with preparation of balance sheet account reconciliations in BlackLine, including attachment of all required supporting documentation; flag all variances and recommend corrective action. Preparing for and participating in internal and external audits. Gathering supporting documentation and upload to shared sites, as applicable.
Performed other duties to support accounting activities ensuring complete knowledge of established guidelines, policies, and procedures.
Prepared necessary month end journal entries.
Processed and approved payments/credits through Thomson Treasury System.
Resolved disputed items in a timely manner to maintain aging within 30 days.
Prepared and processed month-end journal entries.
Ensured intercompany policies are documented and applied consistently on a worldwide basis.
Setup and maintained intercompany clients, vendors and projects.
Experience
10+ Years
Level
Senior
Education
Bachelor Of Accounting
Intercompany Accountant Resume
Headline : A highly motivated Credit, A/R, A/P, Cost and Collections professional with a verifiable record of accomplishment spanning in excess of 25 years. Highly creative, recognized as a results-oriented and solution-focused individual. Areas of strength include: Accounts Payable Cost accounting Problem Collections 20 + years Supervisory skills.
Skills : Supervising, Cost Accountant, MS Office.
Description :
Reconciled and maintained intercompany accrual accounts.
Managed accounts payable transactions connected to intercompany and related parties’ entities in Americas’ region, driving intercompany process improvements across the entities within Volvo Cars and Polestar.
Reconciled accounts payables balances against intercompany trading partners with their account receivables.
Analysed and investigated missing invoices that have not been posted and provide resolution to balance the intercompany reconciliation.
Ensured timely posting of invoice for payment and month end close.
Led resolution on intercompany entities’ inquiries related to accounts payable areas proactively
Managed the transactional shared services center (SSC) PTP team (based in Chennai, India), motivating the team to deliver targeted efficiency levels, leveraging automation and improved ways of working
Experience
5-7 Years
Level
Executive
Education
Bachelor Of Accounting
Intercompany Accountant Resume
Headline : Intercompany Accountant is 5 Years of experienced in development and financial analysis skills at a high level of performance. Working under multiple projects with set in stone deadlines. Demonstrating ability to partner strategically with all levels of management. SAP experienced and an ambition to continue acquiring new skills.
Skills : Windows Operations Systems. Microsoft Outlook, Microsoft Office Suite, Image Now, SAP R/4, Insight, BPC, JDE, Blackline Reconciliation Tool And SyteLine.
Description :
Collaborated with Cash & Bank team (based in Madrid, Spain) to ensure timely payment netting and clearing process for intercompany invoices.
Ensured compliance with local accounting principles and regulations in the responsibility area.
Identified and proposed process improvements for intercompany transactions and drive implementation across entities.
Analyzed and improved metrics (KPIs) for Intercompany Purchase to Pay process.
Maintained strong internal controls and ensure compliance with company’s policies & procedures.
Performed book closing processes and ensure timely reporting of financials for Intercompany transactions.
Know ledged of automation tools (robotics and others) is a plus.
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