• Intercompany Staff Accountant (Temp to Perm)

    Requisition ID
    # of Openings
    Job Locations
    US-NY-New York
    Finance and Accounting
  • Overview


    As an Intercompany Staff Accountantt, you will assist with oversight of the operating offices intercompany activity including preparation of month end journal entries, account reconciliations, investigation and resolution of differences, and intercompany invoicing.


    • Perform month end close tasks related to intercompany including journal entries and account reconciliations
    • Must demonstrate ability to manage deadlines
    • Investigate and resolve intercompany reconciling differences timely
    • Ensure timely payment requests and follow-up on outstanding receivables
    • Assist business with intercompany policy, process and invoicing questions
    • Provide general accounting support/works on miscellaneous projects
    • Assist with timely intercompany invoicing


    • Bachelor’s Degree in Accounting or Finance required
    • 3 years plus of accounting experience with knowledge of corporate accounting
    • Must possess a working knowledge of corporate accounting with strong technical, analytical, and communication skills.
    • Ensure all deadlines and timetables are met
    • High attention to detail
    • Strong computer proficiency in Microsoft Office Suite (Excel, PowerPoint and Word) required
    • Knowledgeable in Media Ocean, Smart Stream and/or Cartesis/ICS desired


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