Rehlko · 6 months ago
Manager - Corporate Accounting, Intercompany
Milwaukee, WI
Full-time
Hybrid
Mid, Senior Level
$94K/yr - $120K/yr
7+ years expRehlko is an innovative leader in energy resilience, committed to fostering a safe and sustainable work environment. The Corporate Accounting Manager Intercompany will oversee intercompany accounting operations, ensuring the accuracy and integrity of financial statements across global entities while managing transactions and compliance with accounting standards.
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
Qualification
Required
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
Benefits
Health
Vision
Dental
401(k) with Rehlko matching
Competitive salary
Company
Rehlko
Rehlko is a global leader in energy resilience, delivering the solutions critical to sustain and improve life.
5001-10000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase