You will perform daily IBS/Intercompany tasks in compliance with accounting policies, ensuring accuracy and timely completion.

You will coordinate with IBS associates across other GY locations to obtain intercompany documents (e.g., invoices) and address related inquiries.

You will support month-end IBS/Intercompany closing activities, ensuring results are delivered accurately and on time.

You will analyze IBS/Intercompany accounts and prepare month-end account reconciliations in line with accounting policies.

You will investigate and explain any unreconciled items and develop action plans to resolve discrepancies.

You will assist controllers, accounting management, and other members of the accounting team by providing accurate financial information.

You have 2–3 years of experience, preferably in intercompany accounting, or experi...