【職務の内容 / Essential Job Responsibilities】
Ensure compliance with global accounting standards and regulatory requirements related to intercompany and inventory transactions
Review intercompany transactions, netting and balances, ensuring accuracy and completeness of data, including discrepancy resolution.
Collaborate with various departments and stakeholders to streamline intercompany processes, continuously monitoring and evaluating the effectiveness of intercompany processes, and making recommendations for enhancements.
Maintaining the SAP Cost Objects Structure to ensure costs are properly captured and charged to the responsible IP holding entity
Maintaining and overseeing the execution of inter/intra-company assessment cycles (RRB) and associated invoicing in accordance with intercompany Transfer Pricing Agreements
Ensure that accounting for Project Tomorrow (recharging of senior colleagues) is aligned with global tax policy
Analysing product profitability and gross margin for intercompany transactions (transfer pricing margins, IP holder margins, contract manufacturing, contract revenue) and performing true-up adjustments to align with Transfer Pricing Policy
Supporting Inventory and Supply Chain accounting, VAT reporting, reconciliations, and analysis, including 3PL reconciliations and controls
Performing inventory revaluation as required and accounting for standard to standard and actual to standard variances, such as purchase price variances and stock write offs. Consideration of the effects of Goods in transit on stock levels and IFRS15
Working with internal and external auditors for J-SOX, Controls Reviews, PBC requests and other inquiries as needed