Main Purpose of Role:
Support the goals of the Intercompany Accounting team through the accurate and timely delivery of routine intercompany transactions and assigned projects in alignment with Kimberly-Clark’s internal control policies, procedures and guidelines.
Role Accountabilities:
Work with services invoicing tool and ensure appropriate procedures for the charges between KC entities are utilized
Coordinate relevant teams in developing and executing Intercompany invoicing (trade, services, royalties, spare parts, expatriates and all the intercompany sales)
Prepare weekly and month end reports
Analyze month end results for accounts payable and receivable and raise identified issues to appropriate internal teams
Act as liaison between Global Business Services and internal customers, providing transaction support, handling inquires, resolving issues and communicating policies, procedures and guidelines for Intercompany matters
Microsoft Office applications
Advanced Microsoft Excel skills preferred
Essential Knowledge / Experience
Bachelor’s degree in finance, accounting or business administration
Demonstrated strong oral and written communication skills; attention to detail
Ability to work through challenging situations or complex problems to achieve goal
Demonstrated ability to manage and prioritize multiple projects, including providing stakeholder updates and communications
Ability to collaborate effectively with a diverse set of colleagues, customers, and stakeholders
Some accounting experience preferred
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