Accountant
Core
Centralizing and executing accounting processes, governance, and controls for US regional and BU functions, specifically managing intercompany AR/AP netting, IHC settlements, and reconciliations.
Role type
Shared Services Accountant (Intercompany & Treasury)
Builds
Monthly intercompany netting reports, cash clearing records, and bank reconciliation reports for global and US regional functions.
Domain
Finance / Shared Services / Intercompany Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Month-end close processes, intercompany account reconciliations, cash clearing, aging report analysis, Sarbanes Oxley compliance documentation, Excel, SAP
Preferred skills
Treasury activities, intercompany transactions, CPA, MBA
Technologies
SAP, Excel
Responsibilities
Assist with month-end processes including cash clearing and journal entry preparation; Prepare ICB requests for cash related intercompany transactions; Coordinate with Global ICB and Treasury on monthly intercompany netting; Review monthly intercompany AR and AP aging reports and resolve out of balance issues; Research uncleared cash items and post payments; Support Sarbanes Oxley, Tax, and Audit requests.
Seniority
Junior to Mid-level, hands-on IC