Intercompany Accountant

Job DescriptionJob Description

Work Authorization Requirements

Must be legally authorized to work in the US.

 

FLSA Classification

Exempt

 

Duties/Responsibilities :

• • Obtain a thorough understanding of the business operations, financial systems and the general ledger structure
  • Record intercompany transactions across multiple entities and resolve discrepancies in a timely manner
  • Analyze intercompany transactions and ensure that they are recorded accurately in the general ledger
  • Collaborate with internal teams to investigate and resolve any issues related to intercompany transactions, ensuring transactions are appropriately reflected in the financial statements
  • Prepare and review intercompany reconciliation reports for management review
  • Perform month-end close activities including preparing journal entries and balance sheet account reconciliations
  • Identify opportunities for process improvement and implement best practices for intercompany reconciliations
  • Conduct and support ad hoc finance and accounting requests and assignments, as assigned

 

Required Skills/Abilities:

• • Excellent organizational skills and attention to detail
  • Strong analytical and problem-solving skills
  • Ability to prioritize tasks and meet strict deadlines
  • Ability to function well in a high-paced and at times stressful environment
  • Proficient with Microsoft Excel and aptitude for ERP systems including NetSuite
  • Experience with Intercompany transactions and reconciliation a must

 

Education and Experience:

• • Bachelor’s degree in Accounting, Finance or related field
  • Minimum of 3-5 years of experience in an accounting function
  • Must have at least 1 year experience in intercompany accounting transactions and reconciliation
  • Ability to work collaboratively with personnel at various branches
  • Excellent communication skills 

Travel Requirements

Less than 10%

 

Physical Requirements:

Prolonged periods of sitting at a desk and working on a computer.

 

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job.  Duties, responsibilities and activities may change at any time with or without notice.

 

Company DescriptionValcourt Building Services works with building owners and property managers to provide preventative maintenance, repairs, safety consulting, and comprehensive building envelope restorations to extend the life of a structure and protect property value. Valcourt works on commercial office buildings, high-rise residential buildings, parking garages, stadiums, hospitality buildings, and healthcare buildings.

For 35 years Valcourt has grown from a small window cleaning company serving the Washington, DC area into one of the largest exterior maintenance companies in the country. We proudly serve clients from our offices in New Jersey, Pennsylvania, Maryland, Virginia, Georgia, Florida, and Texas.Company DescriptionValcourt Building Services works with building owners and property managers to provide preventative maintenance, repairs, safety consulting, and comprehensive building envelope restorations to extend the life of a structure and protect property value. Valcourt works on commercial office buildings, high-rise residential buildings, parking garages, stadiums, hospitality buildings, and healthcare buildings.\r
\r
For 35 years Valcourt has grown from a small window cleaning company serving the Washington, DC area into one of the largest exterior maintenance companies in the country. We proudly serve clients from our offices in New Jersey, Pennsylvania, Maryland, Virginia, Georgia, Florida, and Texas.

---