Corporate Accounting Analyst assisting with intercompany transactions and consolidation for the US Corporate Accounting team. Preparing reports, analyzing balances, and working on compliance and forecasting tasks.
Responsibilities
Support the US Corporate Accounting team in key areas such as intercompany transactions and eliminations, consolidation activities, analysis of the US Corporate balances, US government census and other compliance reporting, and forecasting and analyzing US Fringe rates.
Assist with US external reporting requirements.
Prepare and analyze intercompany transactions and rebillings in accordance with transfer price agreement.
Ensure proper elimination and consolidation during the quarter end close and initiate intercompany settlements to avoid aged outstanding balances.
Support quarterly consolidation processes.
Perform detailed analysis and reconciliation of US Corporate balances, identifying and resolving variances while maintaining thorough supporting documentation.
Work closely with US HR Benefits team to forecast and analyze US Fringe rates, compare actual results to forecasts and explain variances.
Assist in the preparation of external financial reports and ensure compliance with relevant reporting standards and deadlines.
Assist with the interim and year-end audit.
Collaborate with cross-functional teams to support ad hoc analyses and special projects as needed.
Requirements
Bachelor’s degree in accounting, Finance, or a related field
6-10 years of relevant experience in corporate accounting or financial analysis, preferably in a multinational environment
Strong understanding of accounting principles, intercompany processes, and consolidation procedures
Fluent in spoken and written English
Familiarity with ERP systems (Oracle, Fusion)
Proficiency in Microsoft Excel, experience with Copilot or other automation skill is a plus
Excellent analytical skills, attention to detail and solid organizational capabilities
Strong problem-solving skills and ability to work unsupervised in a fast-paced environment.
Benefits
Flexible hybrid office hours
Coordination with the global Corporate accounting teams across different time zones
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