Senior Intercompany Accountant

Senior Intercompany Accountant Details:

• Contract to Hire position
• $60.00 /hour
• First Shift

• Intercompany Reconciliation: Perform regular reconciliations of intercompany accounts to ensure accuracy and completeness of transactions.
• AP and AR Billing: Process all AR and AP billing by the 20th of each month
• Netting and Settlement: Perform netting by the 15th of each month.
• Financial Reporting: Prepare and review financial reports related to intercompany transactions, ensuring compliance with accounting principles and regulatory requirements.
• Collaboration: Work closely with cross-functional teams such as finance, treasury, tax, and legal departments to resolve intercompany discrepancies and facilitate smooth transactions.
• Process Improvement: Identify opportunities for process improvement in intercompany accounting procedures and implement solutions to enhance efficiency and accuracy.
• Documentation and Compliance: Maintain proper documentation of intercompany agreements, transactions, and policies, ensuring compliance with internal controls and external regulations.
• Analysis and Reporting: Analyze intercompany balances and transactions to provide insights for management reporting and decision-making.
• Audit Support: Assist in internal and external audits by providing documentation, explanations, and support related to intercompany accounting activities.
• Training and Mentorship: Provide guidance and training to junior staff members to enhance their understanding of intercompany accounting processes and procedures.
• Risk Management: Identify and mitigate risks associated with intercompany transactions, ensuring proper controls are in place to prevent errors and fraud.