Consolidation Accountant Troy, MI

Intercompany Accountant

We are looking for an experienced Intercompany Accountant to join a growing automotive organization in Troy, Michigan. This position plays an important role in maintaining accurate intercompany accounting across multiple entities while supporting reliable financial close and reporting processes. The ideal candidate brings strong technical accounting knowledge, sound judgment, and the ability to work effectively with cross-functional teams in a fast-moving environment.

Responsibilities:

• Oversee intercompany activity across multiple legal entities by recording transactions, reviewing balances, and resolving discrepancies in a timely manner.
• Prepare recurring reconciliations and consolidation elimination entries to support accurate monthly and annual financial reporting.
• Partner with domestic and international stakeholders during the month-end and year-end close to analyze variances and address outstanding intercompany issues.
• Work closely with finance and tax teams to apply transfer pricing policies and maintain supporting documentation in line with company requirements.
• Provide schedules, reconciliations, and supporting records for audit requests while helping uphold internal control and accounting compliance standards.
• Participate in system implementation and process enhancement efforts tied to intercompany accounting, netting, and consolidation workflows.
• Create, refine, and maintain process documentation and work instructions to improve consistency, control, and efficiency.
• Help strengthen accounting processes and documentation that support scalable reporting and readiness for public company expectations.
• Identify and recommend improvements that enhance the accuracy, speed, and effectiveness of intercompany accounting operations.