Accountant I

About the role

The Accountant I role is responsible for maintaining the financial books and records in accordance with GAAP and the Company’s policies and procedures and will play an important role in the month-end close process.

Responsibilities

• Review intercompany elimination activities recorded by the system
• Prepare month-end intercompany profit elimination journal entries for fixed assets and related accounts
• Aid in creating the monthly intercompany elimination analysis process and workbook template
• Prepare monthly account reconciliations for accounts related to intercompany profit elimination
• Prepare monthly, quarterly, annual reporting requests to the consolidations team for intercompany profit eliminations
• Provide variance and fluctuation analysis for intercompany related accounts and work closely with the FP&A team to provide business support
• Absorb any internal and external audit requests relating to intercompany profit elimination related matters
• Absorb any other ad-hoc requests, projects, and matters related to intercompany profit eliminations
• Apply working knowledge of accounting principles and practices, financial close processes, controls, and financial statement preparation to daily work

Requirements

• Minimum 2 Years Relevant Work Experience
• Intercompany transactions, consolidations experience a plus
• Advanced Microsoft Excel skills- pivot tables and complex formulas

Qualifications

• Bachelor's In Accounting Or Finance