Financial Analyst

Key Accountabilities:

- Handling and booking of incoming/outgoing charges - AP/AR transactions settlements along with the non trade IC settlement bookings in JDE and ERP systems.

- Perform the key jobs of settlement and PEC processes in JDE, ERP systems and other IC specific applications.

- Review and Support of Monthly/quarterly reconciliations of Intercompany accounts in Accounts Receivable/Accounts Payable Ensure the integrity and accuracy of the various Intercompany and suspense account reconciliations.

- Deliver silent running by supporting the Group's intercompany agreement and elimination process at Quarter-ends ensuring all imbalances >$500k are cleared by the end of the process, all differences.