Accounting Consultant
Job in
Jacksonville, Duval County, Florida, 32290, USA
Listed on 2025-12-25
Listing for:
Vaco Recruiter Services
Full Time
position Listed on 2025-12-25
Job specializations:
-
Accounting
Accounting Manager, Financial Reporting, Financial Analyst, Senior Accountant -
Finance & Banking
Accounting Manager, Financial Reporting, Financial Analyst
Job Description & How to Apply Below
Vaco is currently seeing an Accounting Consultant to support a long term Accounting / Cash & Treasury Support project. Position Summary
The Intercompany Accounting / Cash & Treasury Support Specialist will support a large-scale accounting cleanup and transition project. This role focuses on intercompany cash activity, reconciliations, and multi-entity accounting support within a complex, global ERP environment. The position is project-based 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
- Eliminations and settlements
- Respond to time-sensitive requests for:
- General ledger detail
- AR/AP trial balances
- 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
- ERP system experience required (Oracle Cloud preferred)
- Advanced Microsoft Excel skills, including:
- Pivot tables
- Data manipulation and reconciliation
- Account reconciliation software (e.g., ARCS or similar)
- Experience exporting data from ERP systems and reconciling externally
- 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
- Treasury or banking-related accounting experience
- Prior experience supporting large cleanup, transition, or integration projects
- Exposure to shared services or outsourced accounting environments
- 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
- Remote or hybrid work environment (structure dependent on team needs)
- Project-based role with long-term duration
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