Senior Intercompany Accountant

ClarkDavisAssociates

Bridgewater, NJ, United States permanent

Posted: June 3, 2014

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Quick Summary

Senior Intercompany Accountant is responsible for ensuring the accuracy and integrity of intercompany financial data, including reconciliations, eliminations, and reporting. The ideal candidate will have a strong background in accounting and finance, with experience in intercompany consolidation and tax accounting. This role requires a high level of technical expertise and attention to detail.

Required Skills

Intercompany Reconciliation Intercompany Invoicing Intercompany Loans Tax Regulations Liaison Tax Accounting SAP HFM

Job Description

Intercompany Accountant

• Global intercompany reconciliation, elimination, and reporting.
• Eliminate intercompany balances in consolidation.
• Document intercompany loans and ensure intercompany profit is properly eliminated.
• Ensure intercompany balances are reconciled with taxing authority regulations.
• Act as liaison between tax and financial reporting/accounting departments

• Bachelor’s Degree in accounting or finance
• CPA Preferred
• SAP
• HFM
• 2-5 years of intercompany consolidation experience
• Tax Accounting or Treasury background a plus

$90K plus bonus

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