Intercompany Accountant Cover Letter

I submit this application to express my sincere interest in the intercompany accountant position.

In the previous role, I was responsible for timely and accurate processing of Account Payable and Account Receivable for Intercompany transactions (finish goods, samples, reimbursements and services/SLA).

Please consider my qualifications and experience:

• Participate in lean accounting, project and process initiatives
• Support the Compliance leader and external Audit with their requirements conducting Sarbox test work
• Advanced Excel skills to prepare well formatted reports and make in depth analysis (vlookups, pivot tables)
• Working knowledge of SAP or Oracle
• Knowledge of ERP systems (SAP, Scala, Oracle atc.)
• Proficiency in MS Word, Office, and PowerPoint
• Perform (below listed) Intercompany activities and ensure due dates, policy and regulatory requirements are met
• Detailed knowledge and know-how of General Ledger accounting under IFRS, especially related to accounting for derivative transactions and investments (IAS 39 and 36 and IFRS 9)

I would like to submit my application for the intercompany accountant opening. Please accept this letter and the attached resume.

Previously, I was responsible for commentary to Group on material intercompany differences on both P&L and Balance Sheet accounts.

My experience is an excellent fit for the list of requirements in this job:

• Experience with PeopleSoft would be an advantage
• Comprehensive knowledge of IFRS (GAAP)
• Enterprise systems knowledge (SAP and/or JD Edwards)
• Experience in accounting, auditing and financial process engineering, with record of strong control focus
• Big 4 public accounting, and the healthcare industry preferred
• Are great friends with MS Excel and its advanced features
• Have a previous experience with SAP or a similar system
• Are detail oriented and punctual

I would like to submit my application for the intercompany accountant opening. Please accept this letter and the attached resume.

Previously, I was responsible for in depth financial analysis of intercompany balance sheet accounts;.

My experience is an excellent fit for the list of requirements in this job:

• Experience working in a regional shared service environment preferred
• Working knowledge of accounts receivable/payable
• Working knowledge of Intercompany invoicing
• Perform financial analysis of Intercompany General Ledger accounts
• Determine and record the appropriate adjustments to ensure the proper elimination of all Intercompany sales, cost of sales and Intercompany profit in inventory
• Facilitate the timely settlement of intercompany balances
• Assist business functions and Asia/Pacific HQ team on the design and execution of intercompany transactions including Purchase Order, Sales Orders, Transfers, Receipts, and Returns
• Develop an understanding and detailed knowledge of the legal and operating entity structure within each region, with a particular emphasis on Intercompany relationships and related statutory requirements

I submit this application to express my sincere interest in the intercompany accountant position.

In my previous role, I was responsible for procure To Pay (PTP) support to affiliates reconcile and aged accounts payable items and balances with vendors.

Please consider my experience and qualifications for this position:

• Book and analyze monthly entries for Company’s global subsidiaries
• Assist in preparation of the Company’s statutory financial statements for its global subsidiaries and coordinate these efforts with the Company’s tax department and overseas financial personnel
• Assist with finance and accounting process improvement projects to support the Company’s strategic priorities and create global standardized system-based processes
• Act as liaison between US and Asia/Pacific HQ team
• Support IT improvements and upgrades with impacts to intercompany inventory accounting flows
• Thorough understanding of financial processes, including financial statements, general accounting and CPG industry
• Proficiency with Business Objects or other SQL query type software preferred
• SAP or other ERP system, understands impacts of interfaces with legacy systems preferred

I am excited to be applying for the position of intercompany accountant. Please accept this letter and the attached resume as my interest in this position.

Previously, I was responsible for support in collecting Intercompany receivables (maintaining of AR Aging report and chase Intercompany customers for >90 days overdue invoices).

Please consider my qualifications and experience:

• Self-motivated, customer service-focused, and detail oriented
• Advanced knowledge of computer systems
• Experience working in Excel with large volume of data
• Self-starter that exhibits an appropriate sense of urgency to complete tasks
• Detail oriented yet can step back to understand the bigger picture
• Experience with ERP systems (Oracle, SAP or similar)
• Certified / Chartered Qualified Accountant
• Knowledge of Hyperion Essbase beneficial