Specialist II Intercompany - Remote

Overview

The Specialist II Intercompany position involves managing intercompany transactions, resolving discrepancies, and ensuring accurate financial reporting within a global climate technologies company focused on sustainability.

In Short

• Ensure timely and accurate recording of intercompany transactions.
• Investigate and resolve discrepancies related to intercompany transactions.
• Chase payment of overdue accounts.
• Validate and resolve minor disputes.
• Act as intermediary for major disputes.
• Perform cash/netting applications.
• Conduct intercompany account reconciliations.
• Generate reports and perform analysis of accounts.
• Maintain audit trails for compliance.
• Apply internal controls in compliance with corporate policies.

Requirements

• Bachelor’s degree in Accountancy or related field.
• At least 3 years of experience in general accounting.
• Solid understanding of GAAP.
• Proficiency in ERP applications like Oracle and SAP.

Benefits

• Flexible and competitive benefits plans.
• Flexible time off plans including paid parental leave.
• Opportunity for personal and professional development.
• Inclusive workplace culture.