Manager - Corporate Accounting, Intercompany

Location : Hybrid (2-3 days in office), Glendale, WI

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 OneStream experience a plus.

Knowledge of transfer pricing, capital funding, and intercompany compliance.

Excellent communication and collaboration skills across departments and international teams.

Strong analytical and problem-solving skills.

Proficiency in relevant accounting software and systems.