job description
Are you a detail-oriented finance professional looking to elevate your career in a dynamic international environment? T7 Intelligent Resources is seeking a highly skilled Inter-Company Accounting Analyst to join our team in beautiful Bali. In this role, you will be the backbone of our financial integrity, ensuring that complex inter-company transactions are recorded accurately, reconciled timely, and compliant with global accounting standards.
As an Intercompany Analyst, you will collaborate with cross-functional teams across multiple regions to streamline financial reporting processes. This is a unique opportunity to leverage your technical accounting expertise while enjoying the unique professional landscape of Bali. We are looking for an analytical thinker who thrives in a fast-paced environment and possesses the ability to identify process improvements that drive operational excellence.
Responsibility
- Manage end-to-end intercompany accounting processes, including invoicing, settlements, and netting.
- Perform monthly balance sheet reconciliations for intercompany accounts and investigate discrepancies promptly.
- Ensure full compliance with international accounting standards (IFRS/GAAP) and internal company policies.
- Collaborate with regional finance teams to resolve cross-border billing issues and disputes.
- Support the month-end and year-end closing processes by providing accurate intercompany data.
- Drive continuous improvement projects to automate and streamline intercompany settlement workflows.
- Maintain comprehensive documentation for all intercompany transactions to facilitate smooth internal and external audits.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field; CPA or ACCA certification is a strong plus.
- 3-5 years of professional experience in general ledger or intercompany accounting.
- Solid understanding of IFRS and/or local statutory accounting requirements.
- Advanced proficiency in MS Excel (VLOOKUP, Pivot Tables, Power Query).
- Experience with ERP systems such as SAP, Oracle, or NetSuite is highly preferred.
- Strong analytical mindset with the ability to handle large volumes of transactional data.
- Excellent communication skills with the ability to bridge gaps between international stakeholders.
- Fluency in English; proficiency in additional languages is a bonus.