Senior Accountant – Intercompany / AR (Oracle ERP)

Key Responsibilities:

• Monitor and maintain clearing accounts and ensure timely allocation to related parties.
• Record and track intercompany/related party transactions and ensure month-end clearance.
• Prepare and share intercompany invoices, batches, and Statements of Account (SOA).
• Perform monthly intercompany reconciliations and resolve discrepancies.
• Reconcile VAT reports with general ledger and manage VAT-related intercompany invoicing.
• Prepare related party disclosures for financial reporting.
• Monitor AR aging, collections, and prepare credit billing reports.
• Handle revenue accruals, reversals, and support month-end closing activities.
• Coordinate balance confirmations with related parties.
• Support internal and external audits with required documentation.

Qualifications:

• Bachelor’s degree in Accounting or Finance.
• 5+ years of accounting experience, preferably in a group or corporate environment.
• Professional certification (ACCA, CPA, CMA, etc.) is a plus.
• Experience with ERP systems (Oracle preferred).

Key Skills:

• Intercompany accounting and reconciliations
• Accounts receivable and month-end closing
• Strong analytical and problem-solving skills
• Advanced Microsoft Excel skills
• Excellent communication and coordination abilities

Preferred Experience:

• Experience in multi-entity/group accounting
• Knowledge of VAT accounting and compliance