The Job Title:
The Global Finance Intercompany Staff Accountant Intern reports to an Accounting Supervisor-Y&R/Wunderman Worldwide Headquarters. The Staff Accountant Intern will join the Y&R and Wunderman Worldwide Headquarters’ team. The team oversees all of the financial aspects of Y&R and Wunderman Worldwide Headquarters operations including financial reporting, budgets, forecasts, accounts payable and SOX.
-Reconcile all intercompany accounts.
-Prepare and send to regional offices intercompany billing.
-Process intercompany bills received.
-Upload intercompany balances to internal system.
-Review out-of-balances and resolve.
-Work with HQ reporting team during month end close
-Prepare out of balance binder for seven entities.
-Prepare intercompany wires.
-Be prepared to work overtime to meet assigned deadlines