Intercompany Accountant II

A company is looking for an Interco Accountant II. Key Responsibilities Participate in month-end close processes, including journal entry preparation and P&L analysis Manage intercompany accounting tasks, including documentation, reconciliation, and billing Prepare balance sheet reconciliations and assist with monthly variance analysis Required Qualifications BS/BA in Accounting or Finance required Three to five years of accounting experience required, with interco accounting experience preferred Knowledge of Generally Accepted Accounting Principles (GAAP) Proficient in Microsoft Excel and other MS365 products Experience with Oracle, Salesforce, and/or OneStream preferred