Intercompany Reconciliation Specialist - Houston, United States - Fracht Group

Fracht Group

Verified Company

Houston, United States

3 weeks ago

Posted by:

Mark Lane

beBee recruiter

Description

POSITION OVERVIEWKNOWLEDGE SKILLS REQURED**
Integrity

Adhere to
Fracht's Core Values and Vision. Ability to operate in an open and honest manner and achieve a trusting and reliable relationship with team members, customers, and vendors. Ability to accept mistakes and learn from them without apportioning blame.
Flexibility
Learn and keep up to date with new developments, procedures, and regulations. Work efficiently in an environment with multiple shifting priorities.
Communication
Effectively listen and communicate clearly with team members, customers, and vendors. Ability to interpret and disseminate information promptly.

Problem Solving Measure effectiveness in understanding problems and making timely practical decisions. Ability to work well in groups and/or individually to develop alternative solutions.
Accountability

Justify responsible actions and decisions to management. Be a reliable team player who can make accurate decisions with sense of urgency.
DUTIES AND RESPONSIBILITIES
Reconcile intercompany accounts and resolve discrepancies in a timely manner
Analyze intercompany transactions and ensure that they are recorded accurately in the general ledger
Collaborate with internal teams to investigate and resolve any issues related to intercompany transactions.
Prepare and review intercompany reconciliation reports for management review.
Assist in the monthend close process by ensuring all intercompany transactions are properly accounted for.
Identify opportunities for process improvement and implement best practices for intercompany reconciliation.
Maintain documentation of intercompany transactions and reconciliation processes.
Stay updated on accounting regulations and standards related to intercompany transactions.

EDUCATION AND/OR WORK EXPERIENCE REQUIRED

Bachelor's degree in Accounting, Finance, or related field.
Minimum of 23 years of experience in intercompany accounting or reconciliation.
Strong knowledge of accounting principles and financial reporting.
Proficiency in Excel and accounting software.
Excellent analytical and problemsolving skills.
Ability to work independently and collaborate with crossfunctional teams.
Detailoriented with a high level of accuracy in data analysis and reconciliation.
Strong communication and interpersonal skills

PHYSICAL REQUIREMENTS

Ability to perform the essential job functions consistently, safely, and successfully in accordance with the ADA, FMLA and other federal, state, and local standards, including meeting qualitative and/or quantitative productivity standards.
Ability to maintain regular, punctual attendance in accordance with the ADA, FMLA and other federal, state, and local standards.
Must be able to lift and carry up to 20 lbs.
Prolonged periods of sitting at a desk and working on a computer.
Must be able to talk, listen and speak clearly on telephone.