Senior Intercompany Accountant
Senior Accountant needed in a temp-to-hire role to oversee and manage all intercompany transactions. Intermediate Excel skills are necessary.
What's in it for you?
Elwood Professional associates are eligible for a comprehensive and competitive benefits package plus an exclusive savings program, including:
Medical/Vision/Dental/Rx plansHoliday PayTeladoc (online care)Referral Bonus IncentiveAnd More!
Senior Intercompany Accountant Details:
Contract to Hire position$60.00 /hourFirst ShiftIntercompany 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 monthNetting 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.Senior Intercompany Accountant Qualifications:
Bachelor's degree in Accounting, Finance, or related field. Minimum of 3 years of experience in accounting, with a focus on intercompany transactions.Strong understanding of GAAP (Generally Accepted Accounting Principles) and IFRS (International Financial Reporting Standards).Proficiency in accounting software and ERP systems (Client uses JD Edwards), with experience in intercompany modules preferredHigh level proficiency with ExcelWe are an Equal Opportunity Employer and celebrate diversity at all levels of our organization.
Our commitment to you: to be Kind, Helpful, Respectful, Honest and Committed To Finding You Work.
How to Apply:
Email, call, or text us today! Feel free to apply online at www.elwoodjobs.com!
Kim Hollenkamp
4111 Central Avenue
Columbus, IN 47203
(812) 650-7562 ext.
kim.hollenkamp@elwoodprofessional.com
Qualifications
*See above for qualifications
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