Job Description
<Job Responsibilities> - To prepare and process intercompany invoices in accordance with global standards - To resolve discrepancies through root cause analysis and cross-functional collaboration - To oversee and identify the accuracy and integrity of billing data - To serve as a strategic liaison between regional finance teams, shared service centers - To corporate stakeholders to facilitate seamless invoicing workflows and issue resolution - To coordinate with regional finance teams and shared service centers - To drive month-end closing activities, including reconciliation of intercompany balances - To variance analysis and preparation of audit reporting packages - To assist in implementing process improvements and automation tools - To prepare project cost summary, review data, and communicate with Project Manager - To recharge project cost, follow the cost allocation setup from the Transfer Pricing Manager - Other tasks as assigned by the Manager, e.g., asset depreciation.
Job Requirement
<Necessary Skill / Experience > - Bachelor's degree in Accounting, Finance, or any related field - At least 1 year of experience in Billing or Shared Services related to Intercompany Invoices - Experience in IC Invoice, Reconciliation, Discrepancies, and Reporting on Financial - Conversational High Level in English (Communicate with International Intercompany, emails, documents, and reports) - Proficiency in Excel, ERP System, SAP, Oracle, or any Accounting Programs - Able to visit Intercompany and customers abroad <In Details> - Detail-oriented with strong organizational skills - Good communication and teamwork abilities - Reduction in billing errors and rework - Positive feedback from internal stakeholders - Timeliness and accuracy of invoice processing - Compliance with documentation and audit standards <Preferable Skill / Experience> - Experience in a Multinational Company - Experience in a Logistics Company - TOEIC Score 600 or Higher - Able to start working immediately