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Manager - Corporate Accounting, Intercompany

3 weeks ago

Milwaukee, Wisconsin, United States Rehlko Full time

Why Work at Rehlko

We have met today's energy needs while planning for tomorrow's for over 100 years. Beginning with the first modern generator, the Rehlko Automatic Power & Light, launched in 1920, Rehlko has been an innovative leader in energy resilience.

Our product range includes engines, generators, power conversion, UPS systems, EV components and electrification solutions, microgrid controls and management, clean energy solutions, and much more that serve a broad spectrum of OEM, residential, industrial, and commercial customers.

Our priorities are global: the stability from steady energy sources and reliable back-ups. The power to be able to harness energy, and the freedom of not being dependent on an aging centralized grid. The confidence that clean energy solutions offer when it comes to a sustainable world, and the commitment to keep innovating towards greater impact.

At Rehlko, our team members are the essential energy that powers our organization's success. We are committed to fostering a safe and sustainable work environment where safety is everyone's responsibility. We empower every team member to actively participate in our Zero Is Possible safety culture by encouraging open communication, proactively reporting hazards, following protocols, and suggesting improvements. Join us in creating an energy resilient world for a better future

Why You Will Love This Job

The Corporate Accounting Manager Intercompany is responsible for overseeing and managing all aspects of intercompany accounting operations, ensuring the accuracy and integrity of financial statements across Rehlko's global entities. This role focuses on managing transactions between related parties, including reconciliation, elimination, and compliance with accounting standards and internal policies. This role will also be heavily involved in ensuring the accuracy and integrity of consolidations.

Specific Responsibilities

  • Manage intercompany transactions (invoicing, settlements, etc.) between multiple entities, ensuring compliance with agreements, policies, and regulations.
  • Prepare and maintain reconciliations of intercompany accounts, ensuring accuracy and consistency across all entities.
  • Eliminate duplicate entries during consolidation and ensure proper documentation.
  • Lead or participate in the month-end close process for intercompany accounting, ensuring timely and accurate financial reporting.
  • Ensure compliance with accounting standards, internal policies, and external regulations related to intercompany transactions.
  • Develop and implement processes for oversight of intercompany accounts, including analysis and resolution of discrepancies.
  • Collaborate with tax, legal, treasury, and audit teams to develop policies, resolve issues, and ensure compliance.
  • Reconcile inter/intra company balance sheet accounts monthly.
  • Assist with intercompany netting processes and initiate payments and settlements.
  • Prepare and upload quarterly and annual audit packs.
  • Quantify, classify, and summarize activity on related-party invoices.
  • Reconcile legal entity general ledger balances to local entity financials.
  • Understand and apply transfer pricing concepts.
  • Work with tax and international accounting to determine appropriate invoice formats and taxability.
  • Identify and implement solutions to enhance intercompany process efficiency.

Requirements

  • Bachelor's degree in Accounting, Finance, or related field is required.
  • 7+ years of experience in intercompany accounting or global finance operations.
  • Strong technical accounting skills and knowledge of US GAAP.
  • Experience with ERP systems; SAP and OneStream experience a plus.
  • Knowledge of transfer pricing, capital funding, and intercompany compliance.
  • Excellent communication and collaboration skills across departments and international teams.
  • Strong analytical and problem-solving skills.
  • Proficiency in relevant accounting software and systems.

The Salary range for this position is $94,400.00-$119,950.00.The specific Salary rate offered to a candidate may be influenced by a variety of factors including the candidate's experience, their education, and the work location.

About Us

Rehlko proudly offers a rich history steeped in creativity and commitment to our associates and communities, along with competitive benefits and compensation. Our Purpose—Creating an energy resilient world for a better future—and Values: Curiosity, Trust, Pace, and Excellence, are important cultural components that shape the way we work and relate to one another. Learn more about Rehlko at

In addition to the investment in your development, Rehlko offers a benefits package including a competitive salary, health, vision, dental, 401(k) with Rehlko matching, and more?

Rehlko is an equal opportunity employer that prohibits discrimination and will make decisions regarding employment opportunities, including, but not limited to, hiring, job assignment, compensation, promotion, benefits, training, discipline, and termination, without regard to race, creed, color, ethnicity, religion, sex, pregnancy, childbirth, or related medical conditions, genetic information, age, national origin, citizenship, ancestry, caste, mental or physical disability, marital or familial status, sexual orientation, gender identity or expression, genetic information, political belief or affiliation, union membership status, military status, veteran status, or any other characteristic protected by national, state, local, or other applicable laws.

Americans with Disabilities Act (ADA)

It is the policy of Rehlko to comply with all applicable provisions of the Americans with Disabilities Act (ADA) and corresponding national, state, local, or other applicable laws. Rehlko will not discriminate against any qualified associate or applicant with respect to any terms, privileges, or conditions of employment because of a person's physical or mental disability. Rehlko will provide a reasonable accommodation to associates or applicants with disabilities, in accordance with applicable laws. If you have a disability and require an accommodation in the application process or during the course of employment, please contact Rehlko is an equal opportunity/affirmative action employer.

Our Values

Curiosity
– Seek, learn, share

Trust
– Go farther together

Pace
– Focus to go faster

Excellence
– Find the win every day