Job Description

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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