What are the responsibilities and job description for the Senior Intercompany Accountant position at Korn Ferry?
Korn Ferry is partnering with a global manufacturing organization in their search for a Senior Accountant.
Position Summary
The Senior Accountant will own end-to-end intercompany accounting across a global, multi-entity organization, including intercompany billings, reconciliations, settlements, journal entries, and AR/AP balancing. The role will partner across accounting and operations to support close, financial reporting, audits, and process improvements.
Key Responsibilities
- Manage intercompany accounting, billings, reconciliations, and monthly/quarterly settlements
- Reconcile intercompany GL balances to source ERP systems and resolve discrepancies
- Prepare journal entries and maintain balanced intercompany AR/AP aging
- Partner with GL, AP, AR, Operations, and international accounting teams to meet close and reporting deadlines
- Prepare financial reports, account analyses, and management reporting
- Support external audits and related schedules
- Improve accounting procedures, internal controls, and process efficiencies
- Support special projects and ad hoc financial analysis
Qualifications
- Bachelor’s degree in Accounting, Finance, or related field
- 5 years of accounting experience, including 2 years at the Senior Accountant level
- Multi-entity experience required; multi-currency/global experience preferred
- Relevant intercompany accounting experience required
- Strong knowledge of GAAP and technical accounting
- Manufacturing and/or cost accounting experience a plus
- Sage or Tier II ERP experience preferred
Must be based in the Pacific Time Zone (CA, WA, OR, or NV)
SE: 510820591
Salary : $110,000 - $115,000