Manager - Corporate Accounting, Intercompany
Manager - Corporate Accounting, Intercompany
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Job Description
We have met todays energy needs while planning for tomorrows for over 100 years. Beginning with the first modern generator the Rehlko Automatic Power & Light launched in 1920 Rehlko has been an innovative leader in energy resilience.
Our product range includes engines generators power conversion UPS systems EV components and electrification solutions microgrid controls and management clean energy solutions and much more that serve a broad spectrum of OEM residential industrial and commercial customers.
Our priorities are global: the stability from steady energy sources and reliable back-ups. The power to be able to harness energy and the freedom of not being dependent on an aging centralized grid. The confidence that clean energy solutions offer when it comes to a sustainable world and the commitment to keep innovating towards greater impact.
At Rehlko our team members are the essential energy that powers our organizations success. We are committed to fostering a safe and sustainable work environment where safety is everyones responsibility. We empower every team member to actively participate in our Zero Is Possible safety culture by encouraging open communication proactively reporting hazards following protocols and suggesting improvements. Join us in creating an energy resilient world for a better future!
Why You Will Love this Job:
Why Work at Rehlko
We have met todays energy needs while planning for tomorrows for over 100 years.
Beginning with the first modern generator the Rehlko Automatic Power & Light launched in 1920 Rehlko has been an innovative leader in energy resilience.
Our product range includes engines generators power conversion UPS systems EV components and electrification solutions microgrid controls and management clean energy solutions and much more that serve a broad spectrum of OEM residential industrial and commercial customers.
Our priorities are global: the stability from steady energy sources and reliable back-ups. The power to be able to harness energy and the freedom of not being dependent on an aging centralized grid. The confidence that clean energy solutions offer when it comes to a sustainable world and the commitment to keep innovating towards greater impact.
Why You Will Love this Job:
Location: Hybrid (2-3 days a week in office): Glendale WI
The Corporate Accounting Manager Intercompany is responsible for overseeing and managing all aspects of intercompany accounting operations ensuring the accuracy and integrity of financial statements across Rehlkos global entities. This role focuses on managing transactions between related parties including reconciliation elimination and compliance with accounting standards and internal policies. This role will also be heavily involved in ensuring the accuracy and integrity of consolidations.
Specific 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.
Requirements:
- Bachelors 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.
About Us
Rehlkoproudly offers a rich history steeped in creativity and commitment to our associates and communities along with competitive benefits and PurposeCreating an energy resilient world for a better futureand Values: Curiosity Trust Pace and Excellence are important cultural components that shape the way we work and relate to one another. Learn more about Rehlko at addition to the investment in your development Rehlko offers a benefits package including a competitive salary health vision dental 401(k) with Rehlkomatching and more!
Rehlko is an equal opportunity employer that prohibits discrimination and will make decisions regarding employment opportunities including but not limited to hiring job assignment compensation promotion benefits training discipline and termination without regard to race creed color ethnicity religion sex pregnancy childbirth or related medical conditions genetic information age national origin citizenship ancestry caste mental or physical disability marital or familial status sexual orientation gender identity or expression genetic information political belief or affiliation union membership status military status veteran status or any other characteristic protected by national state local or other applicable laws.
Americans with Disabilities Act (ADA)
It is the policy of Rehlko to comply with all applicable provisions of the Americans with Disabilities Act (ADA) and corresponding national state local or other applicable laws. Rehlko will not discriminate against any qualified associate or applicant with respect to any terms privileges or conditions of employment because of a persons physical or mental disability. Rehlko will provide a reasonable accommodation to associates or applicants with disabilities in accordance with applicable laws. If you have a disability and require an accommodation in the application process or during the course of employment please contact Rehlko is an equal opportunity/affirmative action employer.
Our Values
Curiosity Seek learn share
Trust Go farther together
Pace Focus to go faster
Excellence Find the win every day
Required Experience:
Manager
Employment Type
Part-Time
