The Accountant manages intercompany transactions, reconciliations, and month-end closing activities, ensuring compliance and accuracy in financial reporting.
As an Accountant, you will be responsible for managing all intercompany transactions, reconciliations, and
month end closing activities to ensure accuracy, compliance, and timely reporting. This role acts as a key liaison between global entities to ensure proper documentation, alignment of balances, and adherence to internal controls.
Responsibilities:
- Compiles and analyzes financial information to prepare journal entries and document business transactions.
- Prepares general ledger account reconciliations with relevant line-item detail and supporting documentation.
- Observes, receives, and obtains information from relevant sources to understand and support financial transactions.
- Perform intercompany-related journal entries, accruals, reclassifications, and true-ups.
- Develops productive working relationships with immediate and extended finance team, including functional support teams.
- Recommends, develops, and maintains financial databases, computer software systems, and manual filing systems.
- Ensure all intercompany balances are settled and agreed upon before closing deadlines.
- Support consolidation teams with IC (intercompany) eliminations and reporting.
- Ensure compliance with company accounting policies, IFRS/US GAAP, and statutory requirements.
- Maintain documentation for audit purposes and support internal/external audits.
- Assist in process improvement and strengthening internal controls for IC processes.
- Inputs financial data and processes reports using company automated financial systems.
- Interacts with internal and external auditors in completing audits.
- Adheres to company policies, practices and procedures, GAAP, and SOX standards.
- Develops specific goals and plans to prioritize, organize, and accomplish work.
Qualifications:
- Bachelor’s degree in accounting, Economics, Business, or related field required
- Holds minimum 2- 4 years preferred of accounting experience with a focus on Intercompany Accounting
- Analyze and interpret complex financial and statistical data
- Research and analyze varieties of information
- Operate various office equipment, including computers and adding machines
- Prepare, examine and verify financial documents reports
- Establish and maintain cooperative working relationships
- Strong verbal and written communication skills
- Proficient in Microsoft Excel and Access
- Ability to multi-task and meet deadlines
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About the TeamAt Wesco, we build, connect, power and protect the world. As a leading provider of business-to-business distribution, logistics services and supply chain solutions, we create a world that you can depend on. This posting is for a current, active vacancy intended for immediate hire.
Top Skills
Microsoft Access
Excel
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