Senior (Intercompany) Accountant

Senior (Intercompany) Accountant

The successful Senior (Intercompany) Accountant will :

• Manage lease schedules, journal entries, and reconciliations for finance and operating leases
• Review lease contracts for proper classification and assist in applying ASC 842 guidance
• Own lease-related activities for monthly close, including right-of-use asset and liability reconciliations
• Prepare lease-related disclosures for financial statements and external reporting
• Collaborate with FP&A on reporting insights and variance analysis
• Track, record, and reconcile accrued expenses related to operations, SG&A, and other functions
• Review vendor and contract terms to ensure proper cut-off and accrual methodologies
• Provide support for budget variance and actuals related to accruals and expense analysis
• Support payroll accounting activities including journal entries, reconciliations, and employee bonus accruals
• Monitor and analyze trends in payroll-related expenses and ensure compliance with internal controls
• Prepare and review journal entries, reconciliations, and supporting schedules across assigned areas
• Ensure deadlines are met and close processes are documented and effective
• Maintain accounting documentation and improve process clarity across recurring tasks
• Support automation and system enhancements for lease and accounting workflows
• Help maintain SOX-compliant control environment across assigned areas
• Prepare audit-ready documentation and assist with internal and external audit requests
• Support continuous improvement across controllership processes
• Participate in special projects, including consolidations and system implementations

A successful Senior (Intercompany) Accountant should have :

What's on Offer :