Accountant - 12 month contract
Core
Cash & Intercompany Accountant supporting high-volume transaction processing, general ledger reconciliation, settlements, and close activities across 1,200 business units in 12 countries.
Role type
Senior IC Accountant (Cash & Intercompany)
Builds
Accurate intercompany billing processes, settlements, and financial reporting for global logistics real estate operations.
Domain
Real Estate / Logistics / Finance
Required skills
Intercompany transaction processing, General ledger reconciliation, Accruals calculation, Financial analysis, Process improvement, Audit support, Excel proficiency, Stakeholder collaboration
Preferred skills
PeopleSoft experience, International environment experience, Automation/AI tool adoption, Additional European language proficiency
Technologies
PeopleSoft, Excel
Responsibilities
Process intercompany recharge requests and develop monitoring controls; Reconcile general ledger balances and prepare corrective action plans; Coordinate intercompany payments and collections with Treasury; Manage Treasury accounting activities and enhance mapping rules; Complete monthly and quarterly closing activities; Provide financial information to auditors and controllers; Partner with Tax, Legal, and Compliance teams on issue resolution.
Seniority
Mid-level, hands-on IC
