Intercompany Reporting Specialist
Skills
About This Role
Job Description
We are looking for an experienced **Intercompany Reporting Specialist** to join the Globalink Group finance team.
The successful candidate will be responsible for intercompany reconciliations and reporting across all Globalink Group entities, ensuring accuracy, transparency, and timely submission of controlling reports to Head Office.
Intercompany Reconciliations & Coordination
Coordination and execution of intercompany reconciliations for all Globalink Group branches; preparation of reconciliations prior to intercompany offset proposals between related parties.
Intercompany Reporting & Controlling
Preparation, review, and submission of intercompany controlling reports to HQ; ensuring consistency and accuracy of intercompany balances in line with group reporting requirements.
Closing & Financial Accuracy
Support month‑end and year‑end closing activities related to intercompany accounts; investigation and resolution of discrepancies in coordination with finance teams across regions.
Cross‑Functional & Regional Communication
Active interaction with regional finance teams to collect data, clarify differences, and align intercompany positions; ensure timely responses and smooth coordination.
Education & Professional Qualification
CA Finalist or ACCA Qualified; higher education in Finance, Accounting, or related fields.
Experience
5–10 years of experience in a similar intercompany accounting or reporting role within an international or multi‑entity environment.
Technical & Analytical Skills
Strong knowledge of intercompany reconciliations and financial reporting; advanced Excel skills; attention to detail and analytical mindset.
Language & Communication
Upper‑intermediate level of English; strong communication skills and ability to work effectively with multiple stakeholders.
Personal Attributes
Team player with a structured, responsible, and proactive approach.
Us
- Work in a structured international group with multiple regional entities
- Exposure to group‑level reporting and coordination with Head Office
- Stable role within a professional finance team with growth opportunities
- Apply now on Indeed or send your CV to recruitment@globalinklogistics.com
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