Lead Intercompany Accountant

Job Summary

A company is looking for a Lead Intercompany Accountant to manage intercompany reporting and resolve differences effectively.

Key Responsibilities

• Communicate with respective points of contact to resolve intercompany differences in a timely manner
• Provide intercompany support, analytics, and reporting for partners
• Accurately record, classify, and reconcile intercompany invoices from offline entities

Required Qualifications

• Bachelor's degree in accounting and 2-4 years of experience with working knowledge of US GAAP
• Proficiency in ERP systems and reporting tools, with Deltek Costpoint experience being a plus
• Highly skilled in Excel and Microsoft Office applications
• Ability to work independently in a fast-paced environment and meet tight deadlines
• Intercompany experience with a working comprehension of eliminations is preferred