Senior Intercompany Analyst

Job Description: Intercompany Accounting Senior Analyst

Project: Vehicle Business Spin-Off Transition

Location: Hybrid (As per client policy)

Duration: Contractual

Position Overview

The company is seeking a sharp, highly analytical Intercompany (IC) Accountant for a high-

profile corporate spin-off project. This contract resource will manage critical intercompany

reconciliations, resolve historical variances, and support the finance team through an

Oracle ERP system implementation. The ideal candidate possesses deep expertise in

intercompany accounting processes, strong technical proficiency in Oracle, and

exceptional communication skills to collaborate across global teams.

Key Responsibilities

Reconciliation & Reporting: Create comprehensive summaries for intercompany balances

across legacy and spin-off entities.

Variance Identification: Pinpoint Out-of-Balance (OOB) accounts, past due amounts, and

aged transactional items.

Issue Resolution: Coordinate actively with global accounting teams to clear OOB variances

and resolve aged past dues.

ERP Implementation Support: Partner with the core Eaton project team during data

migration and Oracle implementation phases. System Testing: Execute user acceptance testing (UAT) for intercompany transaction flows

to ensure a seamless system transition.

Required Qualifications

Experience: Proven track record in corporate accounting with a heavy focus on complex

intercompany processes.

Systems: Solid hands-on working knowledge of Oracle ERP (Cloud or R12 preferred).

Skills: Exceptional analytical problem-solving skills to trace and resolve complex

accounting variances.

Communication: Fluent, articulate communication skills to effectively manage

relationships with diverse stakeholders.

Attributes: Highly adaptable, fast learner, and capable of working independently in a fast-

paced spin-off environment