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Nutrien · 1 day ago

Sr Accountant, Intercompany (Oracle) - Loveland, CO

Loveland, CO

Full-time

Onsite

Mid, Senior Level

$91K/yr - $156K/yr

3+ years exp

Nutrien is a leading provider of crop inputs and services, committed to feeding the future through a culture of care and core values. The Sr Accountant, Intercompany role involves overseeing intercompany transactions, resolving disputes, and improving processes while ensuring accurate financial reporting and compliance.

AgricultureChemicalManufacturing

Comp. & Benefits

Responsibilities

Ensure completion of transactional intercompany activities within the team, such as:

Monitor intercompany approvals and recurring charges

Generate and review transaction processing error reports, including ERP issues

Post manual entries at month end and input receivables/payables for netting and repayment activities

Validate payment proposal and track unpaid balances

Review and approve journal entries for intercompany transactions between legal entities including accounting for non-product and product transactions, management fees, and intercompany loans

Review consolidated intercompany balance sheet reconciliation, ensuring all variances are investigated, resolved, and accompanied by clear explanations for any discrepancies

Support dispute resolution with the business and serve as an escalation point for unresolved intercompany disputes

Collaborate in creation of standard operating procedures

Review and advise on terms of intercompany agreements and maintain related documents

Analyze and monitor intercompany foreign currency exposures

Identify opportunities to improve intercompany processes

Participate in projects as required

Perform monthly account reconciliations