Posted 4 days ago

About the Role

 

We are looking to hire a Senior Accountant on the Global Intercompany Team to work on a multitude of projects and streamline processes. You will pivot between being a subject matter expert as well as a project manager for multiple entity structuring, the overlapping intercompany and revenue area, mergers & acquisitions, product launches and onshoring. You will be running point on change management aspects of automation in the revenue and intercompany functional area. Working well in a dynamic environment, being able to recommend and implement process improvements, work independently, prioritize and (help) deliver on tasks at hand is a must. 

 

What You’ll Do

 

* Contribute to Month end Close by reviewing transactional intercompany system output as a basis for the intercompany balance settlement process. 
* Provide insights to payment processing funds flows, intercompany relationships and revenue systems and ultimately how this impacts Cash management decision making and Transfer Pricing
* Coordinate between various business teams, identify deliverables and stakeholders needed to launch complex mergers & acquisitions, product launches and onshoring structures. 
* Standardize change management requests, initiate ticket tracking, review gaps and submit intercompany system accounting requirements and review/help perform user acceptance testing. 
* Assist in maintaining and enhancing the transactional intercompany subledger
* Monitoring balance sheet accounts for reasonableness (flux analysis) in conjunction with business changes
* Prepare intercompany journal entries related to projects
* Manage “offshore” outsourced GBS/accounting support teams where needed
* Perform monthly account reconciliations

 

 Basic Qualifications

 

â—�  Bachelor’s degree

â—�  5+ year of professional experience in accounting

 

Preferred Qualifications

 

*  5 years working experience knowledge of accounting practices related to business partnering, problem solving and prioritization skills
* A strong understanding of fundamental accounting concepts, principles and tax and reporting processes and requirements in a multi-currency international environment
* In depth knowledge of payment and collection intercompany accounting is a big plus
* Work experience in project management is a big plus
* Individual should work well in a dynamic environment and be able to recommend and implement process improvements, work independently and handle multiple tasks simultaneously
* Experience in system implementation or upgrades
* Hands on Oracle R12 and Hyperion Financial Management experience
* Strong communication skills and ability to communicate key information and status to stakeholders
* Possess excellent analytical skills (MS Excel and SQL)
* Preferred Big 4 audit experience with multinational engagements

Mission
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Senior Intercompany Accountant