Intercompany Accountant
Kforce has a client that is seeking an Intercompany Accountant in Tampa, FL. Duties:
- Intercompany Accountant will maintain and reconcile intercompany accounts across multiple legal entities
- Process intercompany invoices, payments, and journal entries
- Ensure timely month-end and year-end close activities for intercompany balances
- Collaborate with internal teams (e.g., tax, treasury, legal) to ensure accurate intercompany documentation and compliance
- Investigate and resolve discrepancies between intercompany balances
- Prepare and analyze intercompany reports and reconciliations
- As an Intercompany Accountant, you will assist in developing and improving intercompany accounting processes and controls
- Support internal and external audits by providing requested documentation
- Ensure compliance with GAAP/IFRS and company policies
- Participate in system implementations and automation projects related to intercompany transactions
- Other assignments as required
- Bachelor's degree in Accounting, Finance, or related field
- 2+ years of experience in accounting, preferably with intercompany or corporate accounting focus
- Experience with ERP systems (e.g., SAP, Oracle, NetSuite)
- Strong understanding of GAAP/IFRS accounting principles
- Excellent analytical, organizational, and communication skills
- Strong attention to detail and ability to work under tight deadlines
- Proficiency in Microsoft Excel (VLOOKUP, PivotTables, etc.)
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