Job Description


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Intercompany Accounting Analyst

  • Ref: 295529
  • Type: Temporary
  • Location: New York, NY
  • Industry: Consumer Products
  • Job Level: Experienced Non-Manager
  • Pay: Negotiable

Opportunity Description

Intercompany Accounting Analyst needed for a temporary position in New York City for a local consumer product outlet. 

Job Duties

  • Finalize accounting clean up in the US, support US Controller in preparing proper documentation.
  • Reconcile inventory differences and Rollback inventory from the annual physical stocktaking date to the end of December.
  • Prepare intercompany reconciliations for both balance sheet and Income statement by the legal entity for 2019.
  • Create processes and templates for the quarterly process going forward.
  • Prepare intercompany reconciliations for balance sheet 2015-2018.
  • Support Intercompany pricing analysis for 2020 to comply with the transfer pricing study.
  • Support in all YEC (Year-End Closing) activities and other ongoing accounting activities.
  • Proposal for automated billing system and support in implementation.

Experience & Skills Required

  • Bachelor degree in accounting
  • 5+ year experience in accounting 
  • Strong experience in intercompany transactions for international and manufacturing companies
  • Strong financial, accounting skills  
  • SAP Business One knowledge a plus

Other Information