Intercompany and Consolidation Senior Accountant II
Intercompany and Consolidation Senior Accountant II
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Job Description
Job Description
POSITION SUMMARY:
Vertex is seeking a highly motivated Intercompany and Consolidation Senior Accountant II to join our Global Accounting Team
This role is primarily responsible for executing the intercompany and global consolidation process. The role also provides exposure to accounting systems with a focus on supporting automation process optimization and continuous improvement.
We are looking for an individual with a strong commitment to continuous learning and professional development that is eager to understand our existing processes and systems and to optimize our ways of working while supporting a timely and accurate close. The role provides an opportunity to contribute to a strong culture within a fast-growing high-energy company
KEY DUTIES & RESPONSIBILITIES:
Intercompany:
Lead all aspects of intercompany accounting processes including recording reconciliation settlement and elimination of intercompany balances
Collaborate with the global tax teams to ensure the appropriateness of intercompany cross-charges service agreements royalty payments cost allocations and recharges
Develop intercompany reporting and KPIs to monitor performance and compliance
Act as the primary point of contact and subject matter expert (SME) for all intercompany accounting matters within the organization
Support process build out continued automation and standardization of intercompany process to increase efficiency
Consolidation and Month-End Close:
Monitor the execution of the global consolidation in Oracle EBS ensuring accuracy of automated processes and outputs
Investigate and resolve abnormal balances or required adjustments in collaboration with the global accounting team
Provide and support audit documentation for internal and external auditors
Accounting Systems and Process Improvement:
Participation in testing upgrades and process improvements for accounting applications (Oracle BlackLine HFM etc)
Ensure appropriate system user knowledge through maintenance of reference documentation and informal process walkthroughs
Assist with BlackLine System maintenance and configuration
Learn create and manage accounting automation tools such as RPA Bots Power Automate and Power BI
Other:
Assistance with special projects and key initiatives aligned with the organizations strategic goals
EDUCATION & QUALIFICATION
Bachelors degree in Accounting or a related field
Big 4 public accounting experience is strongly preferred
CPA or equivalent certifications are desirable
REQUIRED SKILLS & EXPEREINCE:
4 to 5 years of experience in a public accounting firm or corporate accounting department
Experience with consolidations and intercompany transactions and accounting system (i.e. Oracle EBS BlackLine and HFM) is preferred however not required as training and support can be provided
Strong proficiency in Microsoft Excel with experience using advanced functions
Pay Range:
$86800 - $130100Disclosure Statement:
The range provided is based on what we believe is a reasonable estimate for the base salary pay range for this job at the time of posting. This role is eligible for an annual bonus and annual equity awards. Some roles may also be eligible for overtime pay in accordance with federal and state requirements. Actual base salary pay will be based on a number of factors including skills competencies experience and other job-related factors permitted by law.
At Vertex our Total Rewards offerings also include inclusive market-leading benefits to meet our employees wherever they are in their career financial family and wellbeing journey while providing flexibility and resources to support their growth and aspirations. From medical dental and vision benefits to generous paid time off (including a week-long company shutdown in the Summer and the Winter) educational assistance programs including student loan repayment a generous commuting subsidy matching charitable donations 401(k) and so much more.
Flex Designation:
Hybrid-Eligible Or On-Site EligibleFlex Eligibility Status:
In this Hybrid-Eligible role you can choose to be designated as:
1. Hybrid: work remotely up to two days per week; or select
2. On-Site: work five days per week on-site with ad hoc flexibility.
Note: The Flex status for this position is subject to Vertexs Policy on Flex @ Vertex Program and may be changed at any time.
Company Information
Vertex is a global biotechnology company that invests in scientific innovation.
Vertex is committed to equal employment opportunity and non-discrimination for all employees and qualified applicants without regard to a persons race color sex gender identity or expression age religion national origin ancestry ethnicity disability veteran status genetic information sexual orientation marital status or any characteristic protected under applicable law. Vertex is an E-Verify Employer in the United States. Vertex will make reasonable accommodations for qualified individuals with known disabilities in accordance with applicable law.
Any applicant requiring an accommodation in connection with the hiring process and/or to perform the essential functions of the position for which the applicant has applied should make a request to the recruiter or hiring manager or contact Talent Acquisition at
Required Experience:
Senior IC
Employment Type
Full-Time
Key Skills
- Compliance Management
- Administrative Functions
- Oversight
- Administrative Activities
- Administrative Tasks
- Budget Preparation
- Facilities Management
- Daily Operations
- Account Management
- General Ledger Accounts
- Personnel Files
- Administrative Management
- Financial Statements
- Administrative Operations
- Annual Budget
