- Ensure delivery of silent running, accurate and timely recording of all Intercompany transactions and processing in the Ledgers
- Establish and maintain effective relationships with Finance Country Teams and business contacts
- Monitor and run the provision program and the cross border transactions
- Monthly/quarterly reconciliations of Intercompany accounts in Accounts Receivable/Accounts Payable
- Processing / Matching and posting of intercompany transactions into ledgers
- Some accounting and systems experience needed
- Accounting qualification
- Analytical skills, numeracy and financial awareness
- Fluent English and French knowledge
- Excellent interpersonal skills
- Able to manage heavy workload