Senior Accountant - Intercompany (Remote)

Overview

The Senior Accountant, Intercompany will support International and Domestic inter-company reconciliations. The role focuses on confirming inter-company balances and working with bank reconciliations within the department. Additional responsibilities include partnering with inter-company contacts to resolve reconciling items, helping identify and implement systems improvements, and maintaining documentation related to Sarbanes Oxley (SOX). The position also requires a high degree of customer focus when responding to internal and external requests.

Responsibilities

• Manage intercompany transactions, reconcile balances, and ensure compliance with applicable accounting standards
• Oversee the end-to-end process for intercompany transactions, including sales, purchases, loans, and settlements
• Support month-end and year-end close by preparing journal entries, accruals, and reconciliations related to intercompany activities
• Coordinate with internal teams including tax, accounts payable, accounts receivable, cost accounting, royalties, and group reporting
• Provide necessary documentation and support to internal and external auditors
• Serve as company administrator for all bank users/processes, intercompany modules, and the exchange rates module

Requirements

• BS degree in Accounting or related field
• 5 or more years of intercompany experience
• Experience working with an offshore team strongly preferred
• Proven leadership experience
• Previous experience with SAP preferred
• Intermediate Microsoft Excel skills
• Must be self-motivated and detail oriented, with strong analytical and problem-solving skills
• Ability to handle multiple tasks, meet established targets, direct staff assignments, and adapt/flex as needed

Compensation & Benefits

• Base pay range: $67,000.00 - $87,100.00 USD
• Actual base pay will vary based on work schedule, qualifications, experience, internal equity, and geographic location
• Sales roles may include a significant incentive compensation program in addition to base pay

Location

USD (base pay range shown in USD).