Intercompany Transactions Accountant - Remote

What You Will Do In This Role

In everything we do, we believe in doing right by and for people – our clients, their customers, our people, our community, and our planet.

• Perform Book Closing related activities on a monthly, quarterly and annually basis.
• Prepare Balance sheet account reconciliations with quality, compliant with SOX requirement, and any open/reconciling items are cleared.
• Maintain general ledger accounts and prepare journal entries for all operational transactions which includes but not limited to Intercompany cross charges, cost-plus entries, cash settlements for IC trade, loans and interest, netting settlements and IC interest accrual.
• Generate and publish accurate Intercompany reports to relevant stakeholders on a timely manner.
• Perform accounting analysis for Intercompany AR/AP, Loans and interests. Be able to identify and resolve variances related to foreign exchange.
• Provide appropriate accounting information to customers/ stakeholders/controllers when needed.
• Assist various cross-functional departments within Concentrix in accounting issues and queries. ( Bank Recon Team, Fixed Asset Team Inter - Company Team, Finance Team, Controllership Team, Payroll Team, HR, Treasury, Accounts Payable Team, Account Receivable Team).
• Review financial reports to identify and explain variances.
• Perform accounting analyses and reporting to support decision-making purposes.
• Works with peers and cross-functional teams to drive continuous process improvement that would yield productivity efficiencies, improved quality of output, enhanced controls and compliance, and increase customers satisfaction.
• Ensure that processes are compliant with the global standards and SOX controls.
• Meet or exceed targets as pre-determined on the performance scorecard.
• Collaborate and maintain strong business engagement with other verticals like core GL, Controllership, Finance, Tax, Treasury, Payroll, Employee expenses, Accounts payable and Accounts receivable teams.
• Provides audit support to both internal and external auditors as required.
• Preforms any other function as may be delegated by immediate lead (supervisor).
  
  

Your Qualifications

We embrace our game-changers with open arms, people from diverse backgrounds, who are curious and willing to learn. Your natural talent to help others and go beyond WOW for our customers will fit right in with what we do and who we are.

Concentrix Is a Great Match If You

• Graduate of B.S. Accountancy is required.
• Minimum 5 years experience in Finance or Accounting.
• Minimum 6 months to 1 year experience with Intercompany Transactions.
• Preferably with experience within the Shared Services accounting industry.
• Fluent in English (verbal and written).
• Proficient in Excel.
• Strong analytical skills.
• The candidate will need to be self-motivated.
• Attention to detail is highly important and a structured methodical approach is necessary.
• Knowledge in accounting processes such as AP, AR, Bank Reconciliations and General Ledger.
• Successful candidates must have the maturity and ability to work on own initiative in a fast-paced environment while maintaining quality of work and effective working relationships with both internal and external customers.
• A good Team player and knows how to collaborate with other cross-functional teams within Concentrix.
• Able to work Monday to Friday on Mid-Shift (12:00 p.m. to 9:00 p.m.) with flexibility during month-end closing.
  
  

It Will Be a Plus If You

• Have experience with SOX Compliance.
  
  

What’s In It For You

We challenge conventions to deliver outcomes unimagined by creating customer experiences that go beyond WOW.

In this role, we offer benefits that help support your unique lifestyle:

• Remote work
• Full time contract
  
  

Power the best version of you!

At Concentrix, we invest in our game-changers because we know that when our people thrive, our clients and their customers thrive.

If all this feels like the perfect next step in your career journey, we want to hear from you. Apply today and discover why over 440k+ game-changers around the globe call Concentrix their “employer of choice.”

Concentrix is an equal opportunity employer

We're proudly united as one team, one company, globally. We're committed to equal employment opportunities for all candidates and a work environment free from discrimination and harassment. All our recruitment practices are based on business needs, job requirements, and professional qualifications, without regard to race, age, gender identity, sexual orientation, religion, ethnicity, family or parental status, national origin, disability, or any other classification protected by applicable national laws.