What are the responsibilities and job description for the Accounting Manager - Intercompany Accounting position at Robert Half?
Responsibilities:
• Oversee the intercompany accounting process for over 200 entities, ensuring accurate and timely reconciliation.
• Manage month-end close activities, including distributing and booking entries for multiple groups and entities.
• Communicate effectively with entities to resolve booking discrepancies and ensure proper financial reporting.
• Handle accruals and prepaids, ensuring compliance with established accounting standards.
• Balance high volumes of intercompany transactions, maintaining accuracy and efficiency throughout the process.
• Utilize D365 software to post journal entries and adjust transactions as needed.
• Perform detailed account reconciliations, including balance sheet and ledger accounts.
• Ensure all intercompany transactions are accurately reflected in the general ledger.
• Collaborate with shared services teams to maintain smooth financial operations.
• Proven experience in intercompany accounting, managing transactions across multiple entities.
• Strong knowledge of month-end close processes, including journal entry adjustments and account reconciliations.
• Proficiency in using accounting software, with experience in D365 preferred.
• Demonstrated ability to handle high volumes of transactions efficiently and accurately.
• Exceptional communication skills for coordinating with internal teams and external entities.
• Expertise in accruals, prepaids, and general ledger management.
• Background in shared services or similar environments is highly desirable.
• Attention to detail and strong organizational skills to manage complex accounting processes.
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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Salary : $40 - $46