Intercompany Accountant

Job Description As Intercompany Accountant you will be responsible for ensuring assigned responsibilities are completed accurately and on a timely basis in accordance with the monthly close calendar. Assigned responsibilities include review and analysis of intercompany activities and accruals for accuracy and reasonableness, preparation of various...

Description This is a hands-on and challenging role, working closely with various personnel throughout the organization, both locally and with other affiliates domestically and internationally, ensuring intercompany activity is properly recorded in the general ledger. The candidate must have the ability to prioritize and multi-task under a strict...

**Responsibilities**: - Compiles and analyzes financial information to prepare journal entries for general ledger accounts. - Reviews, investigates and corrects errors and inconsistencies in financial entries and reports. - Coordination with other intercompany partners to ensure that balances are in sync during the close process. - Reconciliation of all the...

**Description **Responsibilities**: - Compiles and analyzes financial information to prepare journal entries for general ledger accounts. - Reviews, investigates and corrects errors and inconsistencies in financial entries and reports. - Coordination with other intercompany partners to ensure that balances are in sync during the close process. -...

Accountant Role at The LEGO GroupWe are seeking a highly skilled Accountant to join our highly innovative Account Receivable (AR) team at The LEGO Group. As an Accountant, you will play a crucial role in building our expertise with high automation environment and delivering a strong, customer-oriented service culture within the AR department.Key...

Job SummaryZF Group is seeking a highly skilled AP Accountant to join our team. As an AP Accountant, you will be responsible for managing vendor invoices, interacting with suppliers, and ensuring accurate financial transactions.ResponsibilitiesProcess vendor invoices and ensure timely paymentCommunicate with international and domestic suppliers to resolve...

Job SummaryWe are seeking a detail-oriented Financial Accountant to join our Nov Inc. team. As a key member of our accounting department, you will be responsible for compiling and analyzing financial information to prepare journal entries for general ledger accounts.Responsibilities Review and investigate financial entries and reports for accuracy and...

Description **About the company**: The **Staff Accountant** is responsible for supporting the General Ledger Accounting function by conducting balance sheet analysis and reconciliation, journal entry preparation, intercompany accounting and fixed asset accounting. **The specific duties of this position include**: - Prepare and review recurring journal...

**About Celekta**:Celekta is seeking a highly skilled Staff Accountant to support the General Ledger Accounting function. The ideal candidate will have a strong analytical mindset and excellent communication skills.**Key Responsibilities**:Prepare and review recurring journal entries for multiple entities, ensuring intercompany integrity.Create journal...

Job SummaryWe are seeking a highly skilled Financial Operations Specialist to join our team at NOV Inc. as an Intercompany Accountant. In this challenging role, you will be responsible for ensuring intercompany activity is properly recorded in the general ledger, prioritizing and multi-tasking under strict deadlines, and effectively communicating with...

About the RoleWe are seeking an experienced AP Accountant to join our team at ZF Group. In this role, you will be responsible for managing vendor invoices, interacting with international and domestic suppliers, and ensuring timely payments using bank portals.ResponsibilitiesData entry of vendor invoices with multiple currenciesInteraction with international...

Company OverviewAt NOV Inc, we are a forward-thinking organization that values innovation and collaboration. Our team is dedicated to delivering exceptional results in a dynamic environment.SalaryThe estimated annual salary for this position is $85,000 - $110,000, depending on experience and qualifications.Job DescriptionWe are seeking an experienced...

**Location** - Monterrey, Mexico **Job ID** - 0000010235 **Category** - Finance The departmental focus is to: - Make sure we live our partner promise by ensuring high quality, stewardship and full compliance with The LEGO Group current Accounting Policy and global processes - Ensure timely, accurate and reliable transactional data recorded in general...

Job DescriptionBecome a part of our LEGO highly innovative Account Receivable (AR) team and build your expertise with high automation environment by working for one of the most recognized and loved brands!Core ResponsibilitiesDelivering a strong, customer and oriented to service culture within the AR department.You will be responsible in ensuring all the...

**Position Summary** Handles the reconciliations of the general ledger (GL), accounts and transactions. Analyzes and explains the variances, between Plan and Real of the accounts in the Income Statement and Balance Sheet. Coordinate in conjunction with the accounting manager month and annual close.. **Position Responsibilities**: - Prepare the...

Location: Monterrey, MexicoJob ID: 0000016502Category: FinanceAccountant Role:As a key member of our highly innovative Account Receivable (AR) team, you will have the opportunity to build your expertise in a high-automation environment and contribute to the success of one of the most recognized and loved brands.Core Responsibilities:Delivering a strong,...

Role OverviewThe AR Specialist will be responsible for maintaining AR past due balances at acceptable levels, interacting with international and domestic customers, and taking the lead to collect all past due accounts.ResponsibilitiesMaintain AR past due balances at acceptable levelsInteract with international and domestic customersProactive to take the lead...

About the RoleAt The LEGO Group, we are seeking a highly skilled Lead AR Accountant to join our Business Service Operations (BSO) team. As a key member of our Finance function, you will play a critical role in ensuring the efficient and accurate management of Accounts Receivable processes across our global operations.The successful candidate will have a...

ResponsibilitiesProcess and manage vendor invoices, including data entry and payment processing.Interact with international and domestic suppliers to resolve invoice discrepancies and ensure timely payments.Enter payments using bank portals and maintain accurate records.Analyze and resolve invoice problems, ensuring compliance with corporate accounting...

Job OpportunityAccountant Role at The LEGO GroupWe are seeking a skilled Accountant to join our highly innovative Account Receivable (AR) team at The LEGO Group. As an Accountant, you will play a crucial role in building your expertise in a high-automation environment and contribute to the success of our team.Key ResponsibilitiesDeliver a strong,...