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Job being applied to: Accounting/Operations - Accountant II

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  • Accounting/Operations - Accountant II  | USA-AR-bentonville  |  Full-time | 15-SEP-19
    In this role, you will be responsible for intercompany transactions for clients including domestic and international subsidiaries. Job responsibilities include processing cash receipts, booking journal entries related to intercompany AP and intercompany AR, assisting with intercompany reconciliations and reporting metrics, as well as any special projects.
    Responsibilities
    • Review and analyze account balances to determine appropriate accounting treatment such as cross charging or reversing
    • Responsible for validating appropriate support has been provided with intercompany cross charge requests
    • Prepare journal entries
    • Reconcile intercompany balances by researching/analyzing/collecting data, uploading required documentation, pulling reports, etc.
    • Correspond with various legal entities in multiple time zones to resolve open disputes
    • Performs other duties and responsibilities as assigned

    Qualifications

    • Accounting/finance experience OR bachelor’s degree in business related field
    • Exceptional communication skills both written and verbal
    • Ability to work with sensitive information/data with high level of integrity
    • Strong customer service skills
    • Analytical mindset for research, decision-making, and problem-solving
    • Attention to detail
    • Proficient in Microsoft Office Suite
    • Highly adaptable self-starter willing to take initiative
    
    Preferred qualifications 
    • Master’s Degree in Accounting or related field
    • 3 year of experience with Generally Accepted Accounting Principles (GAAP) 
    • 1 year experience using SAP or other enterprise financial reporting system

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