Duties/Responsibilities :

• Obtain a thorough understanding of the business operations, financial systems and the general ledger structure
• Record intercompany transactions across multiple entities and resolve discrepancies in a timely manner
• Analyze intercompany transactions and ensure that they are recorded accurately in the general ledger
• Collaborate with internal teams to investigate and resolve any issues related to intercompany transactions, ensuring transactions are appropriately reflected in the financial statements
• Prepare and review intercompany reconciliation reports for management review
• Perform month-end close activities including preparing journal entries and balance sheet account reconciliations
• Identify opportunities for process improvement and implement best practices for intercompany reconciliations
• Conduct and support ad hoc finance and accounting requests and assignments, as assigned

Required Skills/Abilities:

• Excellent organizational skills and attention to detail
• Strong analytical and problem-solving skills
• Ability to prioritize tasks and meet strict deadlines
• Ability to function well in a high-paced and at times stressful environment
• Proficient with Microsoft Excel and aptitude for ERP systems including NetSuite
• Experience with Intercompany transactions and reconciliation a must
• Experience with Sage 300 is a plus

Education and Experience:

• Bachelor s degree in Accounting, Finance or related field
• Minimum of 3-5 years of experience in an accounting function
• Must have at least 1 year experience in intercompany accounting transactions and reconciliation
• Ability to work collaboratively with personnel at various branches
• Excellent communication skills