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The Corporate Accounting Analyst will support the US Corporate Accounting team in key areas such as intercompany transactions and eliminations, consolidation activities, analysis of the US Corporate balances, US government census and other compliance reporting, and forecasting and analyzing US Fringe rates. The role also assists with US external reporting requirements.
Job Responsibility:
Prepare and analyze intercompany transactions and rebillings in accordance with transfer price agreement
Ensure proper elimination and consolidation during the quarter end close and initiate intercompany settlements to avoid aged outstanding balances
Support quarterly consolidation processes
Perform detailed analysis and reconciliation of US Corporate balances, identifying and resolving variances while maintaining thorough supporting documentation
Work closely with US HR Benefits team to forecast and analyze US Fringe rates, compare actual results to forecasts and explain variances
Assist in the preparation of external financial reports and ensure compliance with relevant reporting standards and deadlines
Assist with the interim and year and audit
Collaborate with cross-functional teams to support ad hoc analyses and special projects as needed
Requirements:
Bachelor’s degree in accounting, Finance, or a related field
6-10 years of relevant experience in corporate accounting or financial analysis, preferably in a multinational environment
Strong understanding of accounting principles, intercompany processes, and consolidation procedures
Fluent in spoken and written English
Familiarity with ERP systems (Oracle, Fusion)
Proficiency in Microsoft Excel
Excellent analytical skills, attention to detail and solid organizational capabilities
Strong problem-solving skills and ability to work unsupervised in a fast-paced environment
Nice to have:
Experience with Copilot or other automation skill
Professional certification
Experience working in a multinational company
Knowledge of Corporate accounting consolidation process and international tax regulations related to transfer price