Intercompany processes jobs

SAP CFIN

Apolis · Posted Nov 11, 2026

Open

Grand Rapids, Michigan, United States +1 more
On-site
Full-time · Manager
10+ years

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SAP CFIN

Apolis · Posted Nov 11, 2026

Open

Grand Rapids, Michigan, United States +1 more
On-site
Full-time · Manager
10+ years

Apply with Referso

Senior Treasury Reporting Analyst

Swissport International AG · Posted Nov 11, 2026

Open

Runcorn, England, United Kingdom
Contract · Senior

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Senior Treasury Reporting Analyst responsible for managing treasury operations, cash flow forecasting, and reporting within the UK & Ireland business.

Responsibilities

Manage the UK&I treasury function, including bank uploads, daily reconciliations, and resolving discrepancies
Support negotiation of asset financing facilities
Produce bi-weekly cash flow forecasts and drive process improvements
Review forecasts/budgets against actuals
Oversee Securitization (Coral) requests and improve facility drawdown

Requirements

Bachelor's degree in a numerical or business-related subject (desirable)
Qualified Accountant

Skills

Accounting standards Intercompany processes Month/quarter/year-end close Microsoft Excel Financial systems Large data set interpretation Competing priorities management

Accountant - Management Accounting

Pentland Brands · Posted Nov 11, 2026

Open

Bengaluru, Karnataka, India
Hybrid
Full-time · Mid
3–5 years

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Manage daily GL activities, month‑end close, reconciliations, intercompany accounting, audit support and continuous improvement for a global multinational company.

Compensation

Alongside a competitive salary and discretionary bonus, we offer a comprehensive benefits package designed to support your wellbeing, flexibility, and life outside work.

Responsibilities

Prepare and post journal entries
Perform monthly balance sheet reconciliations
Execute close calendar tasks and meet reporting timelines
Perform intercompany balance matching and reconciliation
Prepare and provide supporting documentation for statutory, tax, and internal audits

Requirements

University master’s degree in accounting / finance

Skills

SAP FI/CO Excel (pivot tables, vlookup, reconciliation spreadsheets)Journal entry posting Balance sheet reconciliation methodology Intercompany processes Sub‑ledger to GL flows

Accountant - Management Accounting

Pentland Brands · Posted Nov 11, 2026

Open

Bengaluru, Karnataka, India
Hybrid
Full-time · Mid
3–5 years

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Manage daily GL activities, month‑end close, reconciliations, intercompany accounting and audit support for a global multinational company.

Compensation

Alongside a competitive salary and discretionary bonus

Responsibilities

Manage daily GL activities and month‑end close
Post journal entries and ensure accurate coding
Perform balance sheet reconciliations
Support intercompany balance matching and reconciliation
Prepare and provide documentation for statutory, tax and internal audits

Requirements

University master’s degree in accounting / finance

Skills

SAP FI/CO Excel (pivot tables, vlookup, reconciliation spreadsheets)Journal entry posting Balance sheet reconciliation Intercompany processes Sub‑ledger to GL flows

Package Consultant - SAP HANA FIN FI

VARITE INDIA PRIVATE LIMITED · Posted Nov 10, 2026

Open

Hyderabad, Telangana, India

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Lead FI manufacturing fit/gap analysis and support end‑to‑end finance processes for manufacturing sites.

Responsibilities

Lead FI manufacturing Fit/Gap and local legal/fiscal/statutory requirement assessment.
Validate Turbo template fit for Asset Accounting, Tax, AP, VIM/OpenText, GL Workflow, BCM, Intercompany AR, and Intercompany Recharge.
Prepare functional specifications and configuration inputs for approved FI changes, reports, workflows, forms, interfaces, and controls.
Support finance master data, bank data, tax data, open items, balances, and migration validation/reconciliation.
Coordinate closely with CO Manufacturing, PTP, PE, WM, PM, QM, and BI teams for integrated manufacturing finance processes.

Requirements

Nice to have: Large‑scale SAP transformation
Nice to have: Template rollout programs
Nice to have: Manufacturing industry experience
Nice to have: Financial reporting
Nice to have: Period‑end closing activities

Skills

SAP FI Asset Accounting Taxation Accounts Payable

SAP CFIN

SAP CFIN

Locations (2)

Responsibilities

Requirements

Skills

Senior Treasury Reporting Analyst

Responsibilities

Requirements

Skills

Accountant - Management Accounting

Compensation

Responsibilities

Requirements

Skills

Accountant - Management Accounting

Compensation

Responsibilities

Requirements

Skills

Package Consultant - SAP HANA FIN FI

Responsibilities

Requirements

Skills

Benefits

Benefits