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Accountant

Branex Group
Wixom, MI Full Time
POSTED ON 12/8/2024
AVAILABLE BEFORE 2/3/2025

Key Responsibilities:

  • Intercompany Transactions Management:
  • Process and reconcile intercompany invoices and payments.
  • Ensure timely and accurate recording of intercompany transactions in the accounting system.
  • Accounts Receivable Duties:
  • Monitor and manage outstanding intercompany receivables.
  • Prepare and send invoices to internal entities, ensuring compliance with company policies and local regulations.
  • Accounts Payable Duties:
  • Review and approve intercompany payables.
  • Process payments to internal entities while maintaining accurate records.
  • Reconciliation:
  • Conduct monthly reconciliations of intercompany accounts to ensure accuracy.
  • Resolve discrepancies and ensure proper documentation is maintained.
  • General Ledger Management:
  • Prepare, review, and post journal entries related to intercompany transactions to ensure accurate and timely updates to the general ledger.
  • Reporting:
  • Prepare monthly and quarterly reports on intercompany transactions for management review.
  • Assist in the preparation of financial statements and audits as required.
  • Compliance and Controls:
  • Ensure compliance with intercompany agreements and local tax regulations.
  • Assist in the development and implementation of internal controls related to intercompany transactions.
  • Collaboration:
  • Work closely with finance teams across different regions to facilitate accurate and timely transactions.
  • Liaise with external auditors during audits related to intercompany transactions.

Qualifications:

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • 2 years of experience in accounts receivable and accounts payable, preferably in a multinational environment.
  • Strong understanding of intercompany accounting principles and practices.
  • Proficient in accounting software SAP and Microsoft Excel.
  • Excellent analytical skills and attention to detail.
  • Strong communication and interpersonal skills.
  • Ability to work independently and as part of a team.

Job Types: Full-time, Contract

Pay: $28.00 - $30.74 per hour

Benefits:

  • Dental insurance
  • Health insurance
  • Vision insurance

Schedule:

  • 8 hour shift

Work Location: In person

Salary : $28 - $31

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