Senior Financial Accounting Analyst 

Intercompany Accounting is responsible for the accounting and proper elimination of intercompany transactions between US and international legal entities. The Intercompany team provides high quality accounting and analytical services to multiple segments both domestically and internationally.

Responsibilities:

• Meet with segment contacts to obtain updates on the status of their intercompany transactions and document any accounting changes needed to be compliant with tax laws

• Communicate and coordinate recordings of intercompany transactions ensuring accuracy of coding, proper supporting documentation and sufficient approvals are obtained

• Partner with Treasury and ensure the Intercompany settlements are processed efficiently

• Implement new tools to assist with the tracking and elimination of intercompany balances

• Champion change in processes to create efficiencies

• Understanding of US GAAP accounting to determine appropriate accounting treatment for transactions

• Work closely with Tax and Transfer Pricing to assure proper accounting of intercompany transactions

• Reconcile intercompany accounts, including intercompany markup between a large volume of legal entities

• Support and assist Business Unit customers with inquiries relating to the proper treatment of intercompany entries

• Assist with fulfillment of audit requests for customer compliance when the need arises

• Support Cast Members by providing assistance with day-to-day issues

• Develop and deliver training to new and existing Cast Members

• Develop and lead intercompany accounting process improvement projects

• Assist Tax with annual country-by-country reporting

Basic Qualifications:

• 2-5 years of corporate accounting experience with focus on intercompany transactions

• Demonstrates computer proficiency with Excel

• Demonstrates experience in driving process improvement

• Detail-oriented with strong organizational skills

• Strong communication skills and ability to coordinate and work with a team effectively

• Strong analytical skills

• Ability to work independently, efficiently and to handle high volume work in a deadline driven environment

Preferred Qualifications:

• Extensive experience with SAP preferred.

• CPA or equivalent

• Experience with Alteryx a plus

Required Education:

• Bachelors of Accounting

Preferred Education:

• Masters in Accounting