Intercompany Accounting Manager – Interim
We are currently searching for an Intercompany Accounting Manager for an international software company. The Intercompany Accounting Manager will be responsible for all aspects of inter-company and foreign currency translation accounting, including process documentation/review.
Ensures the timely and accurate month-end closing of inter-company accounts
Identifies/investigates discrepancies and provides management with recommended process improvements.
Reviews, analyzes, and interprets international account activity, including account fluctuations.
Analyze, reconcile, troubleshoot and resolve exceptions and other discrepancies from multiple sources before transactions are posted to the general ledger.
Strong understanding of US GAAP.
Special projects and ad hoc reporting as required.
A Bachelor’ s degree in accounting.
CPA highly desired.
A minimum of 5 years of hands-on accounting experience within an international company setting
Experience with foreign currency translation and transfer pricing required
Previous public company experience highly preferred
NetSuite experience preferred
Ability to analyze financials and create management reports.
Intermediate Excel knowledge.
Demonstrated strong written and verbal communication, and effective interpersonal skills.
Attention to detail and accuracy in work.
Ability to work independently and with minimal supervision.
Proven track record of handling multiple accounting responsibilities that are performed under tight deadlines.