6 Degrees Group

Financial Reporting and Intercompany Accounting Staff This is position is for an accounting staff, who will have exposure to both Intercompany Accounting, as well as Financial Reporting and Consolidations. Intercompany responsibilities.

  • Candidate will assist Intercompany Accounting Manager with Intercompany elimination and work closely with subsidiaries to obtain Intercompany GL information.
  • Candidate will assist Intercompany Accounting Manager with intercompany research and Investigation. o Including but not limited to what makes up intercompany balances, intercompany discrepancies. o Candidate will assist Accounting manager with the collection of Intercompany supplemental reporting at month end
  • Candidate will audit intercompany monthly.
  • Other duties and responsibilities as assigned.

Financial Reporting and Consolidations

  • Candidate will prepare monthly Consolidation within Oracle.
  • Candidate will prepare and submit consolidated topside entries within Oracle.
  • Candidate will prepare Monthly Close calendar and distribute this calendar to the necessary parties.
  • Candidate will consolidate supplemental information for annual financial reporting requirements.
  • Candidate will prepare a monthly consolidated Statement of Cash Flow.
  • Other duties and responsibilities as assigned.

Qualifications: 4-year undergraduate degree in Accounting CPA Preferred 1-2 years of accounting experience Preferred Accounting Software experience Preferred ? Oracle and Navision Excellent Excel skills Communication and time management

Corporate Accounting and Intercompany Staff

  • Candidate will have basic accounting knowledge, and excel knowledge
  • Candidate will have excellent communication, and time management skills.
  • Work closely with Senior Accountant on day-to-day basis ? training/knowledge of company
  • Prepare journal entries for month-end close ? accruals, reclasses, fixed asset/prepaid expense review
  • Research and interpret data in general ledger
  • Update balance sheet reconciliations
  • Research and post weekly intercompany transactions to/from trade partner o Communicate with trade partners if there are disputes
  • Update monthly intercompany templates

Qualifications 4-year undergraduate degree in Accounting Accounting Software experience Preferred ? Oracle and Navision Excellent Excel skills Communication and time management