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Job Description
WPP is seeking an Intercompany Analyst to handle intercompany reconciliation and related tasks. The role involves close partnership with internal and external stakeholders within and outside finance. The ideal candidate will be a self-starter who can work with minimum supervision in a fast-paced environment.
Responsibilities:
- Preparation of Intercompany reconciliations
- Preparation of IFA reconciliations and manage the postings
- Preparation of overdue receipts report and follow-up with TPs
- Posting Intercompany Invoice accruals for unposted invoices
- Process monthly routine journals and catering ad-hoc requests
- Preparation of amortization schedule and posting
- Finding out Intercompany imbalances and clearing IC Vendor/IC Customers accounts
- Provide solutions to ledgers for alarming issues
- Manage and prepare dashboard for monthly calls
- Contact AP and OTC team for support in clearing Intercompany imbalances
Requirements:
- B. Com degree in Finance, Accounting or MBA in Finance
- Minimum 3-5 experience into Intercompany Reconciliation role
- Knowledge of RTR process
- Adherence to laws and best practices in regard to dealing with customers and data
- Excellent knowledge of MS Office (particularly Excel)
- Proficiency in English
- Organizational and time-management skills
- Comfortable dealing with numbers and the processing of financial information
What WPP offers:
- Passionate, inspired people
- Scale and opportunity
- Challenging and stimulating work
