The Specialist, Global Inter-company and Reconciliation (GIR) , is part of a team responsible for performing day-to-day tasks within the GIR function, covering bank accounts, treasury transactions, and intercompany netting process and reconciliation, as well as Month End Closing processes and some other specific accounting activities related to the stream. This includes:

• Ensure accurate and timely reconciliation of bank accounts, treasury transactions, intercompany netting process and reconciliation, and related financial transactions.
• Maintain compliance with internal controls, accounting standards, and regulatory requirements.
• Collaborate effectively with various stakeholders to ensure efficient and accurate reconciliation processes
• Contribute to the efficiency of the finance function by leveraging SAP S4 HANA and other digital tools, assisting global initiatives to streamline GIR process

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