Job Description Summary

Job Description

Reporting to an Intercompany team leader, this position is responsible for supporting a mix of large and small business units.

This includes preparing and posting various monthly intercompany transactions and entries as well as performing the Intercompany account reconciliation and analysis
Support necessary reporting for each of these businesses.
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• This position will be responsible to interact and communicate with all business units in order to facilitate any special operating and/or reporting requirements.
• Position will be required to prepare monthly reconciliations for balance sheet and intercompany accounts.  Analyze any discrepancies related to Intercompany transactions. Analyze aging for Accounts Payable and Accounts Receivables.  Prepare GRIR analysis and resolve the outstanding items. 
• Review the AR and AP processes for any process improvements.  Ensure the desk top procedures are updated accordingly.  Participate in training of the team members, prepare training materials as necessary.
• The accountant will be required to process AP and AR invoices and payments in ERP System
• The preparation of additional year-end reporting requirements. The Accountant will also participate in SOX testing; assist with Audit and special projects. The role will assist in the preparation of ad-hoc reports as necessary. A person in this position is responsible to assure that the assigned day-to-day operations are carried out in accordance with established accounting Principles, policies and objectives.

Required Qualifications:

• 3-5 years’ experience in General Ledger- Intercompany experience is a plus
• BA / BS Degree in Accounting and/or Finance required.
• Advanced Microsoft Excel skills
• Strong analytical / problem solving skills
• Solid communication and interpersonal skills
• Superior customer service skills

Knowledge and Skills:

• Ability to work independently and in a team environment
• Working knowledge of Microsoft Office
• Direct experience in SAP 4.0 and/or 6.0
• Experience working in a regional shared service environment
• Procurement and Supply Chain knowledge a plus

#LI-GA

Primary Work Location

USA TX - San Antonio

Additional Locations

Work Shift