Accounting Analyst I – Intercompany Accounting - 12 Months Contract (Global Business Services)

Accounting Analyst I – Intercompany Accounting - 12 Months Contract (Global Business Services)

Job Description

Accounting Analyst I – Intercompany Accounting - 12 Months Contract (Global Business Services)

Your Job

You’re not the person who will settle for just any role.

Neither are we.

Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference.

Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands.

In this role, you’ll help us deliver better care for billions of people around the world.

It starts with YOU. 

Role Overview & Primary Accountabilities:


* Serves in a governance role to monitor intercompany aging transactions and disputed items.

Conducts necessary investigations and collaborates with various departments and regions to resolve disputed items in a timely manner.


* Manages the submission and maintenance of intercompany master data requests, ensuring information adherence to company policies and standard guidelines.

This includes verifying data accuracy, coordinating with relevant departments, and implementing updates to maintain data integrity.


* Managing month-end intercompany tasks, including report preparation, intercompany balance reconciliation and confirmation, and resolving HFM out-of-balance transactions.


* Assists in the audit process, including timely and accurate audit report submissions, effective management of audit confirmations, and prompt resolution of audit-related queries.


* Ensure SOP documentations are updated on timely basis to reflect latest process/ tool/ policy changes.


* Work collaboratively with stakeholders to achieve business objectives and efficiently provide the essential support services to the organization.

About Us

Huggies®.

Kleenex®.

Cottonelle®.

Scott®.

Kotex®.

Poise®.

Depend®.

Kimberly-Clark Professional®.

You already know our legendary brands—and so does the rest of the world.

In fact, millions of people use Kimberly-Clark products every day.

We know these amazing Kimberly-Clark products wouldn’t exist without talented professionals, like you.

At Kimberly-Clark, you’ll be part of the best team committed to driving innovation, growth, and impact.

We’re founded on 151 years of market leadership, and we’re always looking for new and better ways to perform – so there’s your open door of opportunity.

It’s all here for you at Kimberly-Clark.

Led by Purpose.

Driven by You.

About You

You perform at the highest level possible, and you appreciate a performance culture fueled by authentic caring.  You want to be part of a company actively dedicated to sustainability, inclusion, wellbeing, and career development.

You love what you do, especially when the work you do makes a difference.

At Kimberly-Clark, we’re constantly exploring new ideas on how, when, and whe...