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Intercompany AccountantSGS · Telangana, 印度
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发现指数 44/100，仅依据与该职位一起存储的证据计算。
- 新的雇主官方职位
分数构成
- 时效性 （随职位发布时间变化）+18
- 雇主官方来源+15
- 稀有职位+3
- 公司来源健康度+8
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职位描述
英文原文该职位由雇主以英文发布，暂无中文版本，下面完整显示英文原文。 查看官方职位页面.
职位描述
Company Description SGS is the world’s leading Testing, Inspection and Certification company. We operate a network of over 2,500 laboratories and business facilities across 115 countries, supported by a team of 99,500 dedicated professionals. With over 145 years of service excellence, we combine the precision and accuracy that define Swiss companies to help organizations achieve the highest standards of quality, compliance and sustainability. The purpose of this role is to support receivables and finance operations by ensuring intercompany transaction posting reconciliation, fixed asset activities, and Unbilled Revenue-related processes are completed accurately, efficiently, and in line with approved finance procedures and internal controls.
Job Description • Perform intercompany transaction posting, fixed asset-related postings, and Unbilled Revenue support activities. • Coordinate with relevant finance teams to ensure postings are accurate, complete, and supported by appropriate documentation. • Complete reconciliations. • Collaborate with the global finance teams and resolve any intercompany disputes. • Ensure IC mismatches and payments are cleared in 30 days.
任职要求
• Bachelor’s degree in Accounting, Finance, Commerce, Business Administration, or a related field. • 4–6 years of relevant experience in Accounts Receivable or Finance Operations. • Strong understanding of receipt allocation, customer ledger management, bank reconciliation and AR aging. • Experience working with ERP systems such as Oracle, SUN Systems, SAP, or similar finance platforms is highly desirable. • Proficient in Microsoft Excel, including reconciliations, lookups, pivot tables, and structured data analysis. • Exposure to Power BI, banking platforms, and automated receivables workflows would be an added advantage. • Strong attention to detail, accuracy, and commitment to timely receivables processing. • Good analytical, numerical, and reconciliation skills. • Ability to investigate discrepancies, follow up effectively, and close open items within deadlines. • Clear written and verbal communication skills in English. • Professional approach to stakeholder coordination, customer queries, confidentiality, and financial control.