Senior Accountant – Intercompany

This is a fully remote position, open to applicants in Kentucky.

📋 Description

• Oversee intercompany transactions, ensuring balance reconciliation and adherence to accounting standards.

• Manage the complete process for intercompany transactions, including sales, purchases, loans, and settlements.

• Assist in the month-end and year-end closing processes by generating journal entries, accruals, and reconciliations related to intercompany operations.

• Collaborate with tax, accounts payable, accounts receivable, cost accounting, royalties, and group reporting teams.

• Provide documentation and support for both internal and external audits.

• Administer all banking users/processes, Intercompany modules, and the Exchange rates module.

• Address reconciling items in coordination with intercompany contacts.

• Aid in identifying and executing systems improvements.

• Update documentation pertaining to Sarbanes Oxley (SOX) compliance.

• Manage internal and external inquiries with a focus on customer satisfaction.

⛳️ Requirements

• Bachelor's degree in Accounting or a related discipline.

• A minimum of 5 years of experience in Intercompany transactions.

• Prior experience working with an offshore team is highly preferred.

• Demonstrated leadership experience.

• Previous experience with SAP is preferred.

• Proficient in Microsoft Excel at an intermediate level.

• Must be self-driven, detail-oriented, possess strong analytical and problem-solving abilities, manage multiple tasks effectively, meet set targets, direct staff assignments, and demonstrate adaptability and flexibility.

🏝️ Benefits

• Competitive salary and performance-based bonuses.

• Comprehensive health, dental, and vision insurance.

• Retirement savings plan with company matching.

• Opportunities for professional development and career advancement.

• Flexible work arrangements to promote work-life balance.