Accounting Manager

Base pay range: $55.00/hr - $55.00/hr Position Overview The Intercompany Accounting / Cash & Treasury Support Specialist will support a large‑scale accounting cleanup and transition project. The role focuses on intercompany cash activity, reconciliations, and multi‑entity accounting support within a complex, global ERP environment. This is a project‑based position with an expected duration of 12–18 months. Key Responsibilities Provide day‑to‑day intercompany accounting support across multiple domestic and international entities Manage and reconcile intercompany cash transactions, including bank activity and clearing accounts Prepare, review, and upload journal entries using ERP‑provided templates Perform account reconciliations in Excel and upload documentation into reconciliation software Support entity closeouts and cleanup activities, including identifying intercompany balances, distinguishing cash vs. non‑cash items, and handling eliminations and settlements Respond to time‑sensitive requests for general ledger detail, AR/AP trial balances, and sub‑ledger support Partner with Treasury and Cash Management teams to ensure accurate intercompany settlements Ensure proper accounting treatment between different business entities Monitor AP and AR cutoff timing to prevent cross‑period issues Investigate and resolve reconciliation variances, automation fallouts, and system revaluations Maintain compliance with internal controls and managed service provider (MSP) requirements Systems & Tools ERP system experience required (Oracle Cloud preferred) Advanced Microsoft Excel skills, including pivot tables and data manipulation for reconciliation Account reconciliation software (e.g., ARCS or similar) Experience exporting data from ERP systems and reconciling externally Required Qualifications Bachelor's degree in Accounting, Finance, or related field (or equivalent experience) Strong understanding of intercompany accounting and cash accounting Experience working with multi‑currency environments Solid grasp of debits and credits related to cash and clearing accounts Experience supporting month‑end close activities Ability to work independently in a fast‑paced, high‑volume environment Preferred Qualifications Treasury or banking‑related accounting experience Prior experience supporting large cleanup, transition, or integration projects Exposure to shared services or outsourced accounting environments Soft Skills & Competencies Strong organizational and prioritization skills Highly responsive and deadline‑driven Detail‑oriented with strong problem‑solving abilities Comfortable working through ambiguity and evolving processes Collaborative team player with strong communication skills Enjoys analytical, "puzzle‑solving" work Work Structure Remote or hybrid work environment (structure dependent on team needs) Project‑based role with long‑term duration Seniority Level Mid‑Senior level Employment Type Contract Job Function Accounting/Auditing #J-18808-Ljbffr Vaco