Accounting Manager - Intercompany & Transfer Pricing
New
J
JobgetherAccounting and finance
Fully remote contract opportunity within the United States.ContractManager
Salary not disclosed
Apply NowOpens the employer's application page
Job Details
- Experience
- Five to eight years of relevant accounting or finance experience
- Required Skills
- Microsoft ExcelProcess improvement
Requirements
- Bachelor's degree in Accounting, Finance, or a related field.
- Five to eight years of relevant accounting or finance experience.
- Experience with intercompany accounting, reconciliations, and month-end close activities.
- Strong understanding of intercompany transactions, billing, journal entries, balance matching, settlements, and financial close procedures.
- Experience with transfer pricing accounting and operational execution is preferred.
- Strong preference for SAP S/4HANA experience; familiarity with SAP PaPM is advantageous but not required.
- Experience contributing to process optimization, system implementations, operational stabilization, or business integration projects.
- Advanced proficiency in Excel and strong reconciliation capabilities.
- Ability to investigate and resolve complex accounting discrepancies.
- Ability to independently manage assigned responsibilities and deliver accurate results with limited training.
- Experience coordinating with Finance, Accounting, Tax, Treasury, Accounts Payable, Order-to-Cash, IT, and other operational stakeholders.
- Ability to balance accounting accuracy, internal controls, efficiency, and business priorities.
Responsibilities
- Manage intercompany billing, journal entries, accounts receivable and accounts payable matching, reconciliations, settlements, and balance clearing.
- Support monthly and quarterly close by investigating discrepancies, identifying root causes, and coordinating corrections.
- Process cost allocations, intercompany service charges, royalties, and periodic transfer pricing true-ups.
- Execute and validate SAP PaPM processes, reconcile outputs, prepare reports, and resolve calculation, posting, or system issues.
- Maintain accurate manual workarounds and appropriate controls while system stabilization and automation initiatives progress.
- Support the centralization of intercompany activities and the integration of acquired entities into accounting and transfer pricing processes.
- Improve workflows and financial controls, and maintain standard operating procedures and supporting documentation.
- Assist with intercompany eliminations and resolve consolidation and reporting discrepancies.
- Coordinate operational issue resolution with Accounting, Tax, Treasury, Accounts Payable, Order-to-Cash, Finance, and IT teams.
View Full Description & ApplyYou'll be redirected to the employer's site
