Specialty:Accounting & Finance
?Process intercompany invoices;
?Facilitate and prepare nettings of intercompany invoices;
?Review function related to capitalizing fixed assets; and
?Provide various functional areas/cost centers with the financial analysis and support to prepare the annual budget and forecast updates;
?Qualified candidate must have an Accounting or Finance Degree with 2 years accounting experience.
?The candidate must have excellent accounting, communication and analytical skills and be proficient in the use of MS office.
?SAP/Business Intelligence system experience is preferred.