Intercompany Specialist( Finance shared services)

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"In this role, you will be responsible for ensuring the accuracy of intercompany transactions, including reconciling balances, identifying and resolving discrepancies, and supporting the preparation of financial reports. You will work closely with other accounting and finance professionals to maintain the integrity of the company's financial records and ensure compliance with accounting standards." 

Key Responsibilities: - MSB

• Preparing and processing invoices for various intercompany services, ensuring accuracy and adherence to company policies. 
• Review all billing request received through ICO MSB SP for appropriateness of the requests.
• Issuance of non-trade invoices relating to intercompany based on the request received from Service Provider
• Ensuring billings are completed within a timely manner and in accordance to process in line with regional requirements
• Keeping track of billing information appropriately and logging details into a system
• Maintain files and documentation (country exceptions) thoroughly and accurately, in accordance with company policy and accepted accounting practices.
• Handle month/quarter/year end account closing schedule including booking of accruals & clearing of accrual accounts.
• Perform imbalance reconciliation for Intercompany A/R & A/P accrual accounts, ensure no imbalances at month end.
• Perform review of Black Line reconciliations performed / submitted by team.
• Monitoring of key closing metrics
• Prepare all process related key metrics and reporting’s.
• Demonstrated excellent customer service, patience and diplomacy.
• Collaborate with other teams to resolve discrepancies and ensure smooth operation of the intercompany Mis. Service Billings Process

Skills and Qualifications:

• Strong understanding of accounting principles and practices.
• Excellent analytical and problem-solving skills.
• Attention to detail and ability to identify discrepancies.
• Proficiency in accounting software and Microsoft Excel.
• Ability to communicate effectively with various stakeholders.
• Experience with intercompany accounting processes is preferred. 

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DuPont offers a comprehensive pay and benefits package. To learn more visit the Compensation and Benefits page.