Introduction
In this role, you'll work in one of our IBM Consulting Client Innovation Centers (Delivery Centers), where we deliver deep technical and
industry expertise to a wide range of public and private sector clients around the world. Our delivery centers offer our clients locally based skills and technical expertise to drive innovation and adoption of new technology
A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe.
You'll work with visionaries across multiple industries to improve the hybrid cloud and Al journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio, including Software and Red Hat.
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Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be encouraged to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in groundbreaking impact for a wide network of clients. Our culture of evolution and empathy centers on long-term career growth and development opportunities in an environment that embraces your unique skills and experience.
Your Role and Responsibilities
- Oversee and manage all intercompany transactions, ensuring compliance with company policies and accounting standards.
- Coordinate with global finance teams to reconcile intercompany balances and resolve discrepancies.
- Blackline Administration: Serve as the primary administrator for Blackline software, managing user access, configuration, and maintenance.
- Develop and maintain intercompany reconciliation templates and processes within Blackline.
- Provide training and support to finance teams on Blackline functionalities and best practices.
- Month-End Close: Assist with month-end close activities related to intercompany transactions, including preparing and posting journal entries.
- Ensure timely and accurate intercompany reconciliations and settlements.
- Compliance and Reporting: Ensure compliance with internal controls, policies, and procedures related to intercompany transactions.
- Prepare intercompany reports and analyses for management review.
- Continuous Improvement: Identify opportunities for process improvements and automation within intercompany accounting and Blackline usage.
- Collaborate with IT and finance teams to implement enhancements and resolve system issues.
Required Technical and Professional Expertise
- Intuitive individual with an ability to manage change and proven time management
- Proven interpersonal skills while contributing to team effort by accomplishing related results as needed
- Up-to-date technical knowledge by attending educational workshops, reviewing publications
Preferred Technical and Professional Expertise
- Oversee and manage all intercompany transactions, ensuring compliance with company policies and accounting standards.
- Coordinate with global finance teams to reconcile intercompany balances and resolve discrepancies.
- Blackline Administration: Serve as the primary administrator for Blackline software, managing user access, configuration, and maintenance.