Job Details

Intercompany Transactions Accountant - Remote page is loaded## Intercompany Transactions Accountant - Remotelocations: PHL NCR QC Work-at-Hometime type: Full timeposted on: Posted Yesterdayjob requisition id: R1654433Job Title:Intercompany Transactions Accountant - RemoteJob DescriptionWe're Concentrix. The global technology and services leader that powers the worlds best brands, today and into the future. Were solution-focused, tech-powered, intelligence-fueled. With unique data and insights, deep industry expertise, and advanced technology solutions, were the intelligent transformation partner that powers a world that works, helping companies become refreshingly simple to work, interact, and transact with. We shape new game-changing careers in over 70 countries, attracting the best talent. Our game-changers around the world have devoted their careers to ensuring every relationship is exceptional. And were proud to be recognized with awards such as "World's Best Workplaces," Best Companies for Career Growth, and Best Company Culture, year after year. Join us and be part of this journey towards greater opportunities and brighter futures. Accountant I GLSS Global Intercompany will report directly to the GLSS Supervisor, Accounting. The Associate ensures that Intercompany transactions are properly recorded and quality reconciliations of I/C accounts compliant to SOX controls are completed on time. The incumbent should provide solutions for reconciling items, and recommend improvement initiatives within the assigned processes.**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.**Whats 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.*Location:PHL NCR QC Work-at-HomeLanguage Requirements:Time Type:Full time**If you are a California resident, by submitting your information, you acknowledge that you have read and have access to the**# **Mission:**### Hi, we're Concentrix. Were a global technology and services leader that powers the brands of the future. We help well-known brands the ones you use every day improve their businesses with technology and integrated solutions, in over 70 countries.# **Company Overview:**### We power the brands of the future. Some call us a global technology and services leader. But were so much more. Human-centered, tech-powered, intelligence fuelled. Every day were busy helping over 2000 of the world's best brands solve their toughest business challenges. Whether its designing game-changing brand experiences, building and scaling secure AI technologies, or building loyalty to drive revenue. We design, build, and run fully integrated, end-to-end solutions across the entire enterprise, at speed and scale. Were the strategic thinkers who designbrand-defining experiences. The technologists & engineers who buildsmarter solutions. And the operational experts who run it all and make it work seamlessly. By integrating strategy & design with data & analytics, enterprise technology, and digital operations. You could say, at the heart of everything we do lies a commitment to transform the way companies connect, interact, and grow across the world and into the future. Experience the power of Concentrix.Concentrix CVG Corporation is an EEO/AA/M/F/Vet/Disabili

#J-18808-Ljbffr