Intercompany Accountant - Close & Reconciliations
Slate
Slate is seeking a detail-oriented Corporate Intercompany Accountant to manage intercompany accounting activities across its organization. You will oversee transactions, reconciliations, and ensure compliance with accounting standards while supporting a scalable close process. The ideal candidate will have 5+ years of experience in intercompany accounting, a Bachelor’s degree in Accounting, and strong analytical skills. This role offers potential for growth in a dynamic environment in Troy, Michigan. #J-18808-Ljbffr Slate
- ...detail oriented, highly collaborative Corporate Intercompany Accountant to support and manage intercompany accounting activities... ...intercompany transactions, eliminations, and reconciliations, while supporting a scalable close process and strong internal controls as the...Suggested
$70k - $80k
...Harvard Resource Solutions LLC is seeking a detail-oriented and motivated Corporate Accountant in Troy, Michigan. This full-time hybrid position involves supporting monthly financial close activities, maintaining accurate financial records, and ensuring timely accounting...SuggestedFull time$70k - $80k
...Harvard Resource Solutions LLC is seeking an Accountant for their client in Troy. This is a direct hire position offering a salary range of $70K to $80K, based upon experience and education. The ideal candidate will have at least 2 years of accounting experience and a...Suggested$70k - $75k
...Resource Solutions are hiring a STAFF ACCOUNTANT to support a multi-location... ...to AP, AR, and Cash. Manage intercompany transactions and reporting for... ...entries, analysis, and account reconciliations. Provide support for the month end close process. Track the organizations...SuggestedFull time$89.44k
...BeneSys, Inc. in Troy, Michigan, is looking for a Senior Accountant to join their Corporate Finance team. This position is responsible for journal entries, bank reconciliations, and financial reporting using Oracle products. The ideal candidate will have a Bachelor’s degree...SuggestedFlexible hours- ...Resource Solutions/Venteon is seeking an Accountant for their client in Troy on a... ...transactions, accruals, account reconciliations and month-end closing proce ss.Prepare monthly accruals... ...analyzing gross margin repor ts.Reconcile intercompany receivables and payables with...Local area
- ...Sr. Accountant Step into the innovative world of LG Electronics... ...including monthly account reconciliations and financial statement analysis... ...manage the manufacturing closing process. Prepare and... ...expenses. Review and reconcile intercompany transactions with...Full timeTemporary workFor contractorsWork at officeLocal areaImmediate start
- ...Summary The Corporate Accountant is responsible for core corporate accounting activities... ...financial reporting, month-end close, and intercompany accounting in a fast-paced corporate... ...Perform timely account and balance sheet reconciliations and adjustments (including in...Work at office
- ...Provide error free analyses of accounts to the Controller and... ...orders, track/analyze cost, close jobs, and invoice customers... ...assets inventory, accruals and reconciliations Assist month end close process... ...finance system. Support intercompany accounting activities...Permanent employmentLocal area
$70k - $80k
...oriented and motivated Corporate Accountant . This position will play a... ...monthly financial close activities, maintaining accurate... ...entries, accruals, and account reconciliations. ~ Proficiency with... ...accuracy. ~ Experience with intercompany accounting and consolidations...Full timeFor subcontractorLocal area- Dayco is seeking a Corporate Accountant located in Birmingham, Michigan to handle core accounting activities under US GAAP.... ...role involves preparing financial statements, month-end close activities, and intercompany accounting. Candidates should hold a Bachelor’s degree in...Work at officeRemote work
- ...MIDWEST MANAGEMENT LLC is looking for a detail-oriented Staff Accountant in Warren, Michigan. This role involves managing accounts payable and receivable, performing reconciliations, and supporting month-end close. Ideal candidates will have a diploma in Accounting or...
- ## Senior Accountant - CommercialApplylocations: Troy, Michigantime type: Full timeposted on: Posted Yesterdayjob... ...LCNRV) in accordance with ASC 330-10* Own monthly close activities: journal entries, account reconciliations, inventory roll-forwards, and product line...
- ...Plant Accountant Do you want to work at an organization that is... ...Responsibilities Perform month‑end closing activities per the... ...differences. Perform monthly intercompany invoicing and reconcile intercompany... .... Prepare monthly reconciliation of employee benefits and investigate...Hourly payWork at officeLocal areaFlexible hours
$70k - $80k
...Harvard Resource Solutions LLC in Troy, Michigan, is seeking a detail-oriented Corporate Accountant who will support the monthly financial close activities and maintain accurate financial records. Ideal candidates will demonstrate strong analytical skills along with a...Full time- ...Ensures the accuracy of entries to ledger accounts and reconciles subsidiary ledger... ...Create journal entries Support monthly close Monitor and maintain strong internal controls... ...Business plan - support General ledger account reconciliation and analysis Consistently trying to...Weekend work
- ...Staff Accountant job at EventLink Group. Sterling Heights, MI. EventLink Group is seeking... ...accounting operations, assist with month-end close, maintain accurate financial records,... ...general ledger Perform routine account reconciliations, including bank and balance sheet...Flexible hours
- ...EventLink Group is hiring a Staff Accountant in Sterling Heights, MI. This role involves supporting daily accounting operations, assisting with month-end close, and ensuring compliance with GAAP. Ideal candidates will be detail-oriented and motivated, ready to build their...
- ...FOR Slate Auto is seeking a Senior Accountant to join our Commercial Accounting team.... ...adjustments, reserves, and monthly reconciliations Manage end-to-end accounting for customer... ...and accuracy Own monthly close activities: journal entries, account reconciliations...
- ...General Description of Position The Accountant is responsible for maintaining the general ledger, supporting month-end close activities, managing daily cash functions, and... ...monthly balance sheet and expense account reconciliations. Prepare and post journal entries in the...Local area
$70k - $90k
...Controller Direct Reports : 1 Accounting Associate About the... ...department through month-end close activities, financial reporting... ...including journal entries, account reconciliations, and financial analysis.... ...reporting packages. Reconcile intercompany transactions and balances....Work at officeImmediate start$100k - $115k
...from RogueSearch The Senior Financial Accounting Manager is a key technical accounting leader... ...expert for general ledger activity, close processes, and public‑company reporting... ...journal entries, accruals, and account reconciliations Prepare and review financial statements...Full time$89.44k
...Senior Accountant (Troy, MI) Summary - The Senior Accountant is a key member of the Corporate Finance team. Reports... ...Prepare and post journal entries as part of the monthly close process. Complete bank reconciliations for all cash accounts and prepare adjusting journal...Full timeTemporary workLocal areaWork from homeMonday to FridayFlexible hours- ...The Senior Accountant is responsible for overseeing the firm's day-to-day accounting operations... ...trust accounting compliance, month-end close processes, budgeting, and financial... .... Perform monthly trust account reconciliations. Perform all bank reconciliations each...Local area
- ...We are seeking a diligent and detail oriented Staff Accountant to join an established organization operating within... ...with internal controls. Support month-end and year-end closing activities, including reconciliations and journal entries. Assist with the preparation of financial...
$79.46k
...Job Description Job Title: Senior Accountant - Payroll Position Summary Our client... ...regulations, supporting month-end close activities, and assisting with financial... ...• Prepare journal entries, account reconciliations, and financial reports • Assist with...Weekly payStart working todayLocal areaDay shift- ...SENIOR ACCOUNTANT Versigent designs and delivers the systems that move power through... ...Global Controller and assist in key monthly closing activities to ensure accurate financial... ...including journal vouchers and account reconciliations Coordinate with internal and...Local areaVisa sponsorship
- ...Aptiv is seeking a Senior Accountant in Troy, Michigan, to perform key accounting tasks in the North American region. The ideal candidate will assist in monthly closing activities and ensure compliance with Company policies, specifically for trial balances in the US and...
- ...Accountant Overview The Accountant is responsible for executing day-to-day and month... ...Essential Duties Manage the monthly close and preparation of monthly close binders... ...Canada Preparing the consolidated intercompany reconciliation Preparing the consolidated lease reconciliation...
- ...Senior Accountant and Tax Specialist (TKF) Posted on July 26, 2019 The Kresge Foundation... ...Prepares general ledger entries, analysis and reconciliations as assigned to ensure data accuracy and... ...with monthly, quarterly and yearly close process. Assists with preparation for...Work at officeLocal area
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