IG
United States-Accountant II
IMCS Group Inc
🇺🇸 United States
On-site
Senior
4 days ago
- Oracle ERP
4 days ago
Not enough detail in this posting to match
About the Role
We are looking for a Senior Accountant on the Global Intercompany Team, to be part of the team that is essential to the company's month-end close process and global transfer pricing compliance.
The ideal candidate will have a solid accounting foundation, strong attention to detail, and experience working with intercompany transactions in a multi-entity environment. This individual should be comfortable working with large volumes of data, investigating accounting differences, following established processes and controls, and collaborating with the broader Intercompany Accounting team to resolve issues.
We are looking for someone who is proactive, organized, detail-oriented, and resourceful, with the ability to work independently, investigate issues and propose potential solutions before escalating them, and effectively manage recurring accounting responsibilities and deadlines in a fast-paced environment.
What You’ll Do
Support the monthly intercompany close process for assigned entities and regions, ensuring activities are completed accurately and within established close timelines.
Perform reconciliation of intercompany accounts and own process to settle intercompany balances.
Set up and maintain transfer pricing calculations in iCAN (Intercompany Accounting and Netting in-house tool).
Prepare intercompany journal entries.
Perform intercompany account analysis and investigate balance differences, aging items, and other reconciling items, coordinating with the appropriate teams to drive resolution.
Support FX analysis and clearing activities related to intercompany transactions, settlements, payments, and collections on behalf.
Support operational activities resulting from new entity setups, M&A integrations, restructurings, or other changes impacting intercompany accounting, as directed by the Intercompany Accounting team.
Basic Qualifications
Bachelor's degree in Accounting, Finance, or Business or equivalent practical experience.
3+ years of professional experience in public accounting or Sr. Accountant roles within multinational corporation environments.
CPA or equivalent.
Preferred Qualifications
3+ years working experience knowledge of accounting practices related to business partnering, problem solving and prioritization skills.
A strong understanding of fundamental accounting concepts and intercompany accounting in a multi-currency international environment.
Preferred Big 4 public accounting experience.
Experience with large-scale accounting systems (Oracle ERP preferred).
Strong communication skills and ability to communicate key information and status to stakeholders.
Strong data analytical and problem solving skills.
Experience with global transfer pricing compliance is a plus.
EEOC Disclaimer: IMCS Group is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any other status protected by law. IMCS Group is committed to maintaining an inclusive workforce, where employees are hired, retained, compensated, and promoted based on their contributions to our Company.
United States-Accountant II · IMCS Group Inc