Reconcile intercompany accounts, identifying and investigating any discrepancies
Execute daily financial transactions related to intercompany activities
Provide weekly updates on the status of intercompany accounts and unresolved discrepancies to regional Heads of Finance
Coordinate and resolve queries promptly with relevant regions and stakeholders
Prepare settlement documentation for review and action by the Finance Manager and Head of Finance
Collaborate closely with operations teams as an accountability partner
Organize work hours to maintain seamless support across global time zones of the supported regions and offices

Matric / Senior Certificate equivalent
Tertiary Qualification preferred (Diploma/Degree in Accounting or related financial field)
3 years’ experience in Intercompany reconciliations
3 years’ invoice processing and data capturing experience
Multi-country, multi-currency experience
Experience working with MS Packages (Word, Excel, MS Teams)
Intermediate Excel knowledge
Strong attention to detail coupled with problem solving abilities
Excellent verbal and written communication skills (English)