Accountant - Intercompany - IT Staffing
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Accountant – Intercompany

Accountant – Intercompany

Contract
   |   
Houston, TX
   |   October 19 2018

Description

This is a long-term contract role with a global company located in the Energy Corridor. The Inter-company Accountant is primarily responsible for taking actions, which will ensure that transactions impacting the financial reports are appropriately monitored, controlled and posted to the general ledger in due course. The Inter-company accountant must provide support to the finance function to ensure that an adequate system of internal controls exists. Strict adherence to established company policies and procedures must be observed.
Essential Responsibilities and Duties:
* Create all billing (Account Receivables) to associated companies for the US product Lines.
* Record all invoices (Accounts Payable) from associated companies.
* Responsible for all cash settlements (Netting) to clear associated company receivables and payables. This entails posting of cash settlements advised by Treasury by clearing the General ledger of outstanding payables and receivables.
* Clearing the suspense (unbilled) account regularly. Items in the suspense account should not be older than 3 months.
* Confirm balances with other regions monthly.
* Customer and vendor maintenance.*
Responsible for creating FP23 Stat V for quarterly management reporting (US and Canada).
* Responsible for creating FP23 Stat V for quarterly STC reporting.
* Responsible for compiling data for tax form 5472 quarterly.
* Provide commentary to reporting group on significant movement of associated company accounts and suspense accounts quarterly (US and Canada).
* Monthly reconciliation of all associated company accounts.
* Monthly reconciliation and ageing of suspense accounts.
* Assist in testing of SAP upgrades.
Education Requirements: Technical Finance or Accounting Certificate or equivalent experience. Required Experience: 0-2 years experience in a finance role