Senior Intercompany Analyst

Company Description

Experian is a global data and technology company, powering opportunities for people and businesses around the world. We help to redefine lending practices, uncover and prevent fraud, simplify healthcare, create marketing solutions, and gain deeper insights into the automotive market, all using our unique combination of data, analytics and software. We also assist millions of people to realize their financial goals and help them save time and money.

We operate across a range of markets, from financial services to healthcare, automotive, agribusiness, insurance, and many more industry segments.

We invest in people and new advanced technologies to unlock the power of data. As a FTSE 100 Index company listed on the London Stock Exchange (EXPN), we have a team of 22,500 people across 32 countries. Our corporate headquarters are in Dublin, Ireland. Learn more at experianplc.com.

• Handle all related parties (intercompany & joint venture) transactions, accounting, confirmations and reconciliations regions covered ie. APAC, UK&I, EMEA, US &3Cs and LATAM.
• Record intercompany journal entries to clear intercompany transactions with other intercompany entities and maintain intercompany accounts on monthly basis
• Monitor Aging Intercompany accounts included Receivables, Payables, Recharges, Clearing and intercompany loan and handling issues related thereto
• Accurate and detailed review of intercompany billings
• Analyze intercompany balances with other intercompany entities and coordination of intercompany wire payments and intercompany settlements
• Critical support for audit assignment by preparing audit confirmation letter and related party disclosure (RPT) etc
• Internal support to multiple stakeholders - Group Reporting team, Tax & Transfer Pricing team in preparing annual intercompany transaction analysis.
• Substantive testing in testing environment and communication to GPO for implementation for Oracle system upgrade and new system launch
• Migration of newly task from Global region to achieve work centralisation in KL GFS.
• Collaborate with internal and external functional module eg Receivables, Payables, General Ledger, Cash Application team, Country Controllers, FBP etc.
• Act as escalation point for any issues involving month end, quarter, year-end close.
• Provides mentoring to team members, manage daily operation and month end close to ensure deadlines and deliverables are submitted, advising team on any matters arising from IC
• Be a role model to instil a culture of knowledge sharing and working together, implementing clear metrics to measure success of the team
• Support line manager in resource planning, recruitment and training, employee engagement and development, performance reviews and appraisals, and succession planning
• Provide support to internal & external Audit process and in accordance to accounting standard

• Minimum Degree in Accounting / Finance or equivalent
• >3 - 5 years' relevant experience in intercompany
• Team player, confident in working with all levels of individuals across a variety of internal functions (remote or on site) with excellent interpersonal skill to build relationships with a range of stakeholders
• Passionate mentor with patience and good coaching skills, with the ability to positively influence and lead the team to enhance to the next level
• Have accounting & analytical skills, problem solving, attention to detail and is highly logical and numerate