US Tech Solutions · 8 hours ago
Accounting Analyst (Intercompany Transactions)
Florham Park, NJ
Contract
Hybrid
Entry Level
$35/hr - $40/hr
1+ years expUS Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand. They are seeking an Accounting Analyst to assist with month-end processes, manage intercompany transactions, and support various financial reconciliations and audits.
Information Technology
Hiring Manager
Ishan Atre
Responsibilities
Assist with the month-end processes, including but not limited to cash clearing, journal entry preparation, balance sheet review for accuracy, etc
Prepare ICB requests for cash related intercompany transactions and perform subsequent cash clearings
Coordinate with Global ICB, BPO and Treasury on monthly intercompany netting, perform cash clearing for manual IHC payments
Review monthly intercompany AR and AP aging reports, follow up with Global ICB and OUS entities on aged items; perform intercompany out of balance analysis, assist in resolving various I/Co out of balance issues
Research uncleared cash items by following up with various teams to identity payment owners and post payment accordingly
Prepare bank related open items reconciliation reports
Update and maintain bank clearing notebook to keep track of payment posting and contact information
Support Sarbanes Oxley, Tax and Audit requests including documentation, internal audits, external audits and intercompany billings for tax allocation purposes under guidance of direct manager/supervisor
Qualification
Required
Bachelor's degree in accounting / finance
1-3 years of accounting experience
Strong computer skills, particularly experience with Excel and SAP is required
Analytical and problem-solving abilities are key attributes for success
Ability to multi-task and deal with time constraints to effectively manage various deadlines
Strong organizational skills with attention to detail
Communication and presentation skills including the ability to effectively communicate across all levels of the organization
Preferred
CPA or MBA a plus
Prior experience with treasury activities and intercompany transactions preferred
Company
US Tech Solutions
US Tech Solutions counted among the largest yet the fastest growing staffing firm; all achieved organically.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Manoj Agarwal
Chief Executive Officer
Recent News
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