Qureos

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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

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