Senior Accountant - Intercompany

Job Details

We are currently seeking a dynamic and experienced Permanent Senior Accountant - Intercompany for our vibrant and innovative engineering firm. This role is integral to our finance team, ensuring the smooth running of our intercompany accounting processes.

Responsibilities

• Manage all intercompany accounting processes, ensuring accuracy and compliance with relevant accounting standards and company policies.
• Oversee the billing, settlements, and eliminations of intercompany transactions, identifying and resolving any discrepancies or issues promptly.
• Conduct monthly, quarterly, and year-end intercompany reconciliations, preparing detailed reports for management.
• Assist with audit requests, providing necessary documentation and information to auditors in a timely manner.
• Collaborate with other departments to streamline intercompany processes and improve efficiency.
• Stay updated on changes in accounting regulations and standards, implementing necessary changes in our intercompany accounting practices.
• Provide guidance and support to junior accounting staff, promoting a positive and productive work environment.

Qualifications

• A bachelor’s degree in Accounting, Finance, or a related field.
• A minimum of 5 years of experience in intercompany accounting, preferably in the engineering industry.
• Solid understanding of intercompany accounting processes, including billing, settlements, eliminations, and reconciliations.
• Experience assisting with audit requests, demonstrating excellent attention to detail and organizational skills.
• Proficiency in accounting software and Microsoft Office Suite, particularly Excel.
• Strong analytical and problem-solving skills, with the ability to handle complex financial data.
• Excellent communication and interpersonal skills, with the ability to work effectively both independently and as part of a team.
• A professional accounting designation (CPA, CMA, CGA) is considered an asset.