Job Category: Accounting & Finance

Intercompany Accountant (MD)

Job Location: San Antonio, TX (see all jobs in TX)

Work Type: Hybrid

Date Posted: 2022-05-12

Intercompany Accountant - San Antonio, TX (Hybrid schedule)

World class medical technology client is seeking a talented Intercompany Accountant to join a diverse team to create unique solutions for complex problems. The individual should possess strong communication skills, the ability to work with cross-functional teams, a proven ability to manage concurrent projects in a fast-paced environment and be eager to contribute to the success of the department and the company.

Responsibilities will include, but are not limited to:
Determine and perform appropriate intercompany accounting activities (journal entries, review & reconciliation, reporting). Provide assistance in financial consolidation and month-end reporting, including assisting in preparation of eliminating entries, import of trial balances into accounting system, and month-end reporting packet. Responsible for intercompany account reconciliations and consolidation support. Preparation of intercompany billings, AP, and AR. Prepare management reporting deemed necessary due to intercompany and/or cost allocation charges. Assist with the transfer price elimination for international locations. Ensure all Sarbanes Oxley procedures are performed, documented, and retained in compliance with each corresponding test script.

Minimum Qualifications:
Bachelor’s degree in Accounting or Finance. Minimum of 3 years’ experience in accounting and financial reporting. Highly detailed, analytical, and accurate with proven ability to synthesize and translate technical accounting, reporting and compliance requirements for the finance team. Advanced skills with Microsoft Office including creating and maintaining reports involving lookup and reference formulas in Excel. Demonstrated experience with non-integrated business financial and reporting systems (operating systems, GL accounting system, and business intelligence tools). Knowledge of large ERP system such as Oracle or SAP would be helpful but not mandatory.

Please contact Marc Devito at mdevito@clarkdavis.com

80–85K

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