Manager - Corporate Accounting, Intercom

Corporate Accounting Manager Intercompany

Why Work at Rehlko : We have met today's energy needs while planning for tomorrow's for over 100 years. Beginning with the first modern generator, the Rehlko Automatic Power & Light, launched in 1920, Rehlko has been an innovative leader in energy resilience. Our product range includes engines, generators, power conversion, UPS systems, EV components and electrification solutions, microgrid controls and management, clean energy solutions, and much more that serve a broad spectrum of OEM, residential, industrial, and commercial customers. Our priorities are global : the stability from steady energy sources and reliable back-ups. The power to be able to harness energy, and the freedom of not being dependent on an aging centralized grid. The confidence that clean energy solutions offer when it comes to a sustainable world, and the commitment to keep innovating towards greater impact. At Rehlko, our team members are the essential energy that powers our organization's success. We are committed to fostering a safe and sustainable work environment where safety is everyone's responsibility. We empower every team member to actively participate in our Zero Is Possible safety culture by encouraging open communication, proactively reporting hazards, following protocols, and suggesting improvements. Join us in creating an energy resilient world for a better future!

Why You Will Love This Job : The Corporate Accounting Manager Intercompany is responsible for overseeing and managing all aspects of intercompany accounting operations, ensuring the accuracy and integrity of financial statements across Rehlko's global entities. This role focuses on managing transactions between related parties, including reconciliation, elimination, and compliance with accounting standards and internal policies. This role will also be heavily involved in ensuring the accuracy and integrity of consolidations.

Specific Responsibilities :

• Manage intercompany transactions (invoicing, settlements, etc.) between multiple entities, ensuring compliance with agreements, policies, and regulations.
• Prepare and maintain reconciliations of intercompany accounts, ensuring accuracy and consistency across all entities.
• Eliminate duplicate entries during consolidation and ensure proper documentation.
• Lead or participate in the month-end close process for intercompany accounting, ensuring timely and accurate financial reporting.
• Ensure compliance with accounting standards, internal policies, and external regulations related to intercompany transactions.
• Develop and implement processes for oversight of intercompany accounts, including analysis and resolution of discrepancies.
• Collaborate with tax, legal, treasury, and audit teams to develop policies, resolve issues, and ensure compliance.
• Reconcile inter / intra company balance sheet accounts monthly.
• Assist with intercompany netting processes and initiate payments and settlements.
• Prepare and upload quarterly and annual audit packs.
• Quantify, classify, and summarize activity on related-party invoices.
• Reconcile legal entity general ledger balances to local entity financials.
• Understand and apply transfer pricing concepts.
• Work with tax and international accounting to determine appropriate invoice formats and taxability.
• Identify and implement solutions to enhance intercompany process efficiency.

Requirements :

Bachelor's degree in Accounting, Finance, or related field is required. 7+ years of experience in intercompany accounting or global finance operations. Strong technical accounting skills and knowledge of US GAAP. Experience with ERP systems; SAP and OneStr