OTR Solutions · 1 day ago
Intercompany & Consolidation Accountant
Roswell, GA
Full-time
Onsite
Entry, Mid Level
2+ years expOTR Solutions is an innovator in the transportation industry providing a suite of factoring, fuel, and business management focused solutions. The Intercompany & Consolidation Accountant will own and streamline all intercompany activity across multiple entities, ensuring accurate consolidation and timely reporting.
BankingCustomer ServiceFinancial ServicesService IndustryTransportation
Responsibilities
Manage all intercompany transactions across multiple entities daily, including reconciliations, eliminations, settlements, and monthly true ups
Maintain and continuously improve daily intercompany processes, documentation, and reporting to support a scalable multi-entity structure
Prepare and review monthly intercompany schedules to ensure accuracy and completeness of financial data
Partner with the Treasury and AR teams during month-end close to ensure all intercompany activity is recorded accurately and timely
Support the consolidation process by ensuring intercompany eliminations are correctly reflected in consolidated financial statements and subsidiary reporting
Perform data-cleaning activities to improve reporting quality and strengthen the integrity of financial information across systems
Assist with system improvements and workflow optimization in NetSuite related to intercompany activity
Work cross-functionally to resolve discrepancies, troubleshoot issues, and improve communication between entities
Support ad-hoc analysis and special projects related to multi-entity accounting, financial reporting, and operational efficiencies
Prepare and perform daily intercompany balance sheets and cash reconciliations
Qualification
Required
NetSuite experience
Strong understanding of intercompany reconciliations, eliminations, and consolidation workflows
High attention to detail with the ability to manage data integrity and troubleshoot discrepancies
Ability to work cross-functionally and communicate effectively with accounting, FP&A, and operational leaders
Strong analytical skills with the ability to define problems, collect data, establish facts, and draw accurate conclusions
Proficiency in Microsoft Excel and experience with financial systems or ERP platforms
Self-motivated, proactive, and comfortable managing recurring processes as well as ad-hoc projects
Preferred
Bachelor's degree in Accounting, Finance, or related field
2+ years of hands-on intercompany accounting experience (multi-entity, multinational, or multi-store environment)
Benefits
Eligibility for Individual and Company bonus programs
Medical, Dental, Vision, Life/ AD&D Insurance, Short-Term Disability
Pet Insurance, Paid Family Leave, Employee Assistance Program
Fully Paid Maternity Leave
401(k) with Company Matching
Generous PTO, Sick/Mental Health Days, Flex Holidays + Company Paid Holidays
Travel Stipend to support Work Life Balance
Leadership Development and Training
Continuous Learning + Professional enhancements
Weekly Catered Lunches + Casual Dress Code
Company Paid Fitness Membership
Volunteer Days and Opportunities with Company-Partnered Charities
Internal Inclusion programs
Company
OTR Solutions
OTR Solutions is a solution-driven firm that offers elevation, capital fuel card, transportation, and brokerage factoring.
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
Fritz Owens
Chief Executive Officer
Recent News
2025-11-19
Company data provided by crunchbase