Principal Analyst - ICO

• Perform monthly reconciliations of intercompany accounts to ensure accuracy and completeness.
• Investigate and resolve discrepancies in a timely manner.
• Work closely with subsidiaries and business units to confirm and validate intercompany transactions.
• Analyze intercompany balances and transactions to identify trends, variances, and potential issues
• Provide insightful financial analysis to support decision-making and improve overall financial processes.
• Collaborate with accounting teams across different business units to ensure consistency in intercompany transactions.
• Act as a connection between departments to facilitate communication and resolve intercompany issues.
• Identify opportunities for process improvements in intercompany accounting and propose and implement solutions.
• Streamline intercompany transaction workflows to enhance efficiency and accuracy.
• Maintain accurate and up-to-date documentation of intercompany agreements and transactions
• Ensure compliance with accounting policies, procedures, and regulatory requirements.
• Prepare and distribute regular reports on intercompany activities, highlighting key performance indicators and areas for improvement
• Proven organizational and leadership skills. Demonstrated ability to prioritize work, delegate responsibilities and manage process activities
• Ability to review and/or provide support for tasks completed by resources.
• Extensive knowledge of and understanding of financial processes and financial systems required, including consolidation and financial statements, cost accounting, and general accounting.
• Communicates accounting practices to customers with no financial background.
• Strong understanding of internal and external standards, controls, regulations (i.e. SOX, MICS, IFRS).

Qualification, Experience and Skills required

• Bachelors degree in Accounting, Finance, or a related field
• Proven experience in intercompany accounting or a similar financial role
• Strong knowledge of accounting principles and practices

Experience Required

• 7+ years business related process experience preferred
• And above all of this, an undying love for beer!
• We dream big to create future with more cheers