Corporate Intercompany Accountant
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Job Location:
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Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
ABOUT SLATE
At Slate were building safe reliable vehicles that people can afford personalize and loveand doing it here in the USA as part of our commitment to reindustrialization. The spirit of DIY and customization runs throughout every element of a Slate because people should have control over how their trucks look feel and represent them.
WHO WE ARE LOOKING FOR
Slate is seeking a detail oriented highly collaborative Corporate Intercompany Accountant to support and manage intercompany accounting activities across our growing organization. This role is critical to ensuring accurate intercompany transactions eliminations and reconciliations while supporting a scalable close process and strong internal controls as the company continues to grow.
WHAT YOU GET TO DO
- Manage Intercompany Transactions Record reconcile and monitor intercompany transactions across multiple legal entities ensuring accuracy and timely resolution of differences.
- Intercompany Reconciliations & Eliminations Prepare and maintain intercompany reconciliations and elimination entries as part of the monthly and year end close process.
- Support Month End and Year End Close Assist with close activities related to intercompany balances including variance analysis and coordination with cross functional and international stakeholders.
- Ensure Transfer Pricing Compliance Support adherence to established transfer pricing policies and documentation requirements in partnership with tax and finance teams.
- Facilitate Audit and Compliance Efforts Provide audit support related to intercompany activity including schedules documentation and compliance with accounting standards and internal controls.
- Contribute to ERP Implementation Participate in ERP system implementation and optimization efforts related to intercompany accounting netting and consolidation processes.
- Develop and Maintain Standard Procedures Create and maintain detailed work instructions and process documentation for intercompany accounting activities to promote consistency and efficiency.
- Support Public Company Readiness Assist in building scalable intercompany processes controls and documentation to support public company reporting requirements.
- Drive Continuous Improvement Identify opportunities to improve accuracy efficiency and timeliness of intercompany accounting and close processes.
WHAT YOU BRING TO THE TEAM
- Proven experience in intercompany accounting within a multi entity or manufacturing environment.
- Strong understanding of intercompany reconciliations eliminations and close processes.
- Experience supporting audits and maintaining compliance with internal controls.
- Ability to interpret and apply accounting policies with strong attention to detail.
- Ownership mindset with a high level of accountability and follow through.
- Clear thoughtful communicator able to work cross functionally and across entities.
- Strong analytical skills and sound professional judgment.
- Ability to manage multiple priorities in a fast paced evolving environment.
- Commitment to ethical standards and professional integrity.
- 5 years of relevant accounting experience
- Bachelors degree in Accounting; CPA preferred
WHY JOIN TEAM SLATE
At Slate were fueled by grit determination and attention to detail. The start-up spirit of ingenuity and resourcefulness move our business forward. Team Slate fosters a culture of excellence innovation and mutual respect and is motivated by shared principles.
Safety First
Delight Customers
One Team
Relentless Improvement
Fast Frugal and Scrappy
Respectful Collaboration
Positive Legacy
WE WANT TO WORK WITH PEOPLE THAT REFLECT THE COMMUNITIES IN WHICH WE OPERATE.
Slate is proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based upon race color religion gender gender identity or expression sexual orientation national origin genetics disability age veteran status marital status parental status cultural background organizational level work styles tenure and life experiences. Or for any other reason.
Slate is committed to providing reasonable accommodation for qualified individuals with disabilities in our job application procedures. If you need assistance or an accommodation due to a disability you may contact us at
Key Skills
- Internal Audit
- Accounting Tally
- General Ledger Accounting
- External Audit
- Microsoft Excel
- PMP
- Financial Accounting
- Financial Analysis
- Payroll
- Financial Recouncilation
- Financial statement
- Accounting and Finance
- ACCA
- CPA
- Financial Reporting
