Intercompany Accountant II

Job Summary

A company is looking for an Interco Accountant II.

Key Responsibilities

• Participate in month-end close processes, including journal entry preparation and P&L analysis
• Manage intercompany accounting tasks, including documentation, reconciliation, and billing
• Prepare balance sheet reconciliations and assist with monthly variance analysis

Required Qualifications

• BS/BA in Accounting or Finance required
• Three to five years of accounting experience required, with interco accounting experience preferred
• Knowledge of Generally Accepted Accounting Principles (GAAP)
• Proficient in Microsoft Excel and other MS365 products
• Experience with Oracle, Salesforce, and/or OneStream preferred