What are the responsibilities and job description for the Intercompany Accountant position at UHY LLP, Certified Public Accountants?
A great UHY client is seeking an Intercompany Accountant to join their team. The ideal candidate will have strong Excel skills, good communication skills, and some billing/AP knowledge.
The Intercompany Accountant role is a hybrid position, with 3 days each week being in office. This is a client direct hire position.
Intercompany Accountant Responsibilities:
- Review AR/AP/Trial balance month end for variances.
- Propose journal entries to the Agency/Shared Service Center for review & approval.
- Review journal entries with appropriate backups.
- Generate and track intercompany balances for multiple agencies.
- Download matching report in Hyperion financial management.
- Partner with agencies and GL for month end close.
- Facilitate and support SOX Compliance testing as well as internal and external audits.
- Always manage respective projects.
- Build strong relationships with the agency teams.
Intercompany Accountant Qualifications:
- Bachelor’s degree in business or accounting – or comparable job experience
- 2-year experience within billing or finance /accounting background preferred
- Strong attention to detail
- Exceptional proficiency in Excel and Outlook
- Strong understanding of general financial terminology
- Ability to manage and coordinate multiple projects as well as daily operational deadlines.
- Ability to interpret contracts between agencies and clients.
- Excellent written and verbal communication skills
- Professional attitude and service orientation
- Ability to maintain confidentiality of the highest standards.
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UHY Advisors' Resource Solutions Group provides clients with accomplished professionals to support finance, accounting, internal audit and tax teams. Whether it is project work, loaned staff support or business process outsourcing–we are ready to meet your needs.
Our team has extensive experience with a wide range of clients from middle market, closely held organizations to large Fortune 500 companies. We focus on finance and accounting, internal audit, IT audit and tax. We offer direct, personal involvement from senior practitioners and strive to meet clients' needs rapidly.
