Sr. Accountant
- Intercompany UHY LLP
- 3.4 Troy, MI Job Details Full-time $100,000
- $110,000 a year 3 hours ago Qualifications Improving financial compliance protocols Accounting systems Financial close processing Internal controls Spreadsheets Intercompany reconciliation Consolidated financial statement preparation Bachelor's degree Closing the books Financial compliance enhancement Cross-functional collaboration Cross-functional communication Audit support International accounting Full Job Description A great UHY client is seeking a Senior Accountant•Intercompany .
The ideal candidate will have intercompany accounting experience, multi-entity accounting and consolidation experience, and strong Excel and systems skills. The Senior Accountant
- Intercompany role is a hybrid position. This is a direct hire position. Senior Accountant
- Intercompany Responsibilities Record, reconcile, and monitor intercompany transactions across multiple legal entities.
Prepare and maintain intercompany reconciliations and elimination entries as part of the monthly and year-end close process. Investigate and resolve intercompany differences in a timely manner. Support month-end and year-end close activities related to intercompany balances and transactions. Perform variance analysis and collaborate with domestic and international stakeholders to resolve accounting issues. Support compliance with transfer pricing policies and related documentation requirements. Assist with audit requests by preparing schedules, supporting documentation, and reconciliations. Ensure compliance with accounting policies, internal controls, and financial reporting requirements. Participate in ERP implementation, optimization, and process improvement initiatives related to intercompany accounting and consolidations. Develop and maintain process documentation, work instructions, and accounting procedures. Support efforts related to financial reporting scalability, process standardization, and control enhancements. Identify opportunities to improve the accuracy, efficiency, and effectiveness of intercompany accounting processes. Collaborate with finance, accounting, tax, and operational teams to support organizational objectives. Senior Accountant
- Intercompany Requirements Bachelor's degree in Accounting or a related field.
CPA designation preferred. 5+ years of progressive accounting experience. Strong intercompany accounting experience in a multi-entity environment. Experience with intercompany reconciliations, eliminations, and consolidation processes. Experience working within a large organization, preferably in a manufacturing environment. Strong understanding of month-end and year-end close processes. Experience supporting audits and maintaining compliance with internal controls. Strong Excel skills and experience working with accounting systems and ERP platforms. Experience participating in ERP implementations, upgrades, or process improvement initiatives is preferred. Knowledge of accounting principles, financial reporting, and internal controls. Experience designing, documenting, or improving accounting processes is a plus. Strong analytical, organizational, and problem-solving skills. Excellent communication and interpersonal skills. Ability to work effectively across departments, entities, and global teams. High attention to detail, accountability, and professional integrity. Ability to manage multiple priorities in a fast-paced and evolving environment.
- UHY Advisors' Resource Solutions Group provides clients with accomplished professionals to support finance, accounting, internal audit and tax teams.
Whether it is permanent placement, project work, loaned staff support or business process outsourcing-we are ready to meet your needs. Our team has extensive experience with a wide range of clients from middle market, closely held organizations to large Fortune 500 companies. We focus on finance and accounting, internal audit, IT audit and tax. We offer direct, personal involvement from senior practitioners and strive to meet clients' needs rapidly.
Pay:
$100,000.00
00 per year Application Question(s): This is a client direct hire position. Please confirm your understanding. Do you have intercompany knowledge? Do you have a valid CPA? Do you have large, manufacturing organization with consolidations experience? Are you proficient in Microsoft Excel? Do you have at least 5 years of accounting experience? Do you have a Bachelors degree in accounting?
Work Location:
In person
