Orion Group · 7 hours ago
Financial Analyst– Record to Report (RTR) / Intercompany Accounting
Lake Bluff, IL
Contract
Hybrid
Entry, Mid Level
$34/hr - $38/hr
1+ years expOrion Group is hiring for a Financial Analyst- Record to Report (RTR) / Intercompany Accounting position for our multinational pharmaceutical client. This role supports core month-end close activities with a focus on intercompany accounting and cash clearing, collaborating with various stakeholders to ensure efficient accounting processes.
Human ResourcesRecruitingStaffing Agency
Hiring Manager
Danielle S.
Responsibilities
Assist with month-end close activities, including cash clearing, journal entry preparation, and balance sheet review
Prepare intercompany billing (ICB) requests for cash-related transactions and perform subsequent cash clearings
Coordinate with Global ICB, BPO partners, and Treasury on monthly intercompany netting activities
Perform cash clearing for manual intercompany payments and settlements
Review monthly intercompany AR and AP aging reports; follow up on aged items and support resolution efforts
Perform intercompany out-of-balance analysis and assist in resolving discrepancies
Research and resolve uncleared cash items by coordinating with internal teams to identify payment ownership
Prepare bank-related open item reconciliation reports
Maintain bank clearing documentation, including tracking payment postings and key contacts
Support SOX, Tax, and Audit requests, including internal and external audits and intercompany billing documentation
Qualification
Required
Strong accounting knowledge with relevant hands-on experience
SAP experience (required)
Advanced Excel skills, including data analysis with large transaction volumes
Account reconciliations, with a strong focus on intercompany transactions
Bank reconciliations and cash clearing experience
Bachelor's degree in Accounting or Finance
1–3 years of accounting experience (shared services or corporate accounting preferred)
Strong analytical and problem-solving skills
Ability to manage multiple priorities and meet tight deadlines, especially during month-end close
High attention to detail with strong organizational, communication, and presentation skills
Ability to effectively collaborate and communicate across all levels of the organization
Preferred
CPA or MBA a plus
Prior exposure to treasury activities and intercompany transactions preferred
Company
Orion Group
Orion Group has developed themselves into one of the world's leading personnel service providers.
201-500 employees
Funding
Current Stage
Growth StageRecent News
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2026-01-06
2026-01-05
2025-12-29
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