Lead Analyst – Intercompany

Lead Analyst – Intercompany

Requirements

• Bachelor’s degree in finance or accounting field or equivalent combination of education and experience.
• Proficiency in Microsoft Office: Word, Outlook, Advanced Skills in Excel.
• Minimum of 3 years of solid experience as it relates to the job description or in similar fields.

Responsibilities

• Responsible for the balanced and accurate posting of all intercompany transactions in SAP for over 100 companies within Avangrid Group.
• Ability to interact with Control, Consolidation, Treasury, Tax in the US and Administration team in Spain.
• Preparation and distribution of intercompany invoices as needed, in accordance with all applicable legal, regulatory and taxation requirements.
• Monitoring and follow up of aged invoices.
• Reconciliation and balancing of intercompany Balance Sheet and Profit and Loss general ledger accounts in SAP in accordance with organizational controls.
• Clearing of intercompany debts through intercompany loans and cash payments as required.
• Maintain the intercompany contracts Repository in SAP (currently over 167 contracts).
• Adhere to effective requirements of the Sarbanes-Oxley Act.
• Prepare supporting work papers for audit teams to review and be able to address their questions in a professional and timely manner.
• Backup bank reconciliation team.
• Assign cash to appropriate responsible department, clear outgoing and incoming payments through a reconciliation tool in SAP and research outstanding unreconciled items.

Preferred Qualifications

• SAP or any other ERP system literacy.
• Excellent verbal and written communication skills.
• Ability to communicate successfully with multiple organizations in the business.
• Exceptional technical skills, analytical capabilities and attention to detail.
• Used to work in demanding environments, meeting deadlines.