Accounting Manager

Base pay range: $55.00/hr - $55.00/hr

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.

• 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

• 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

• 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

Mid‑Senior level

Contract

Accounting/Auditing