Sr. Accountant

Sr. Accountant Job ID: 24-03481

Duties: SUMMARY

The Sr. Accountant will join our Intercompany and Consolidation Accounting team (part of the Corporate Controllership Group). The Accounting team consists of experienced, motivated, and self-sufficient high performers.

The successful candidate must be able to process end-to-end intercompany transactions, foster relationships across the organization, and demonstrate strong analytical skills with a solution-oriented mindset. The candidate will be able to multi-task, work independently in a fast-paced, dynamic environment, and collaborate with peers.

The candidate must possess a strong desire to learn and develop new skills. Strong organization and analytical skills, as well as attention to detail, are essential.

PRIMARY RESPONSIBILITIES

Responsible for global intercompany transactions, including transfer pricing, intercompany loans, intercompany funding, intercompany royalty, and other non-product intercompany charges.

Support transfer pricing arrangements, intercompany loan agreements, and treasury agreements.

Responsible for intercompany invoicing and settlement process in compliance with accounting policies Assist with all month-end accounting and reporting tasks, including preparation of journal entries, account reconciliations, Cadency administrative management, and financial reports (e.g., controllership package, elimination workbook, etc.) Monitor intercompany balances and help identify resolutions when out of balance.

Coordination with other intercompany partners to properly settle aged intercompany AR/AP balances.

Support SEC 10Q/10K schedules, including equity roll-forward, SOCF adjustments for equity accounts, intangible asset roll-forward, etc.

Prepare statutory financial statements for tax filing (e.g., consolidated EMEA financials, HK programs charge, management fee annual true-up, etc.) Prepare government survey reporting, including QFR-200, QSS1E, BE-125, etc.

Assist with both internal and external audit requests.

Document and test Standard Operation Procedures (SOP) Assist in process improvement projects (e.g., transfer pricing, IC BOT, etc.) GL Wand Administration Perform other ad hoc tasks

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