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  • Bentonville, AR

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Manager Intercompany Accounting - Bentonville

Genpact LLC • Bentonville, AR

Posted 16 days ago

Job Snapshot

Full-Time
Experience - 1 years
Degree - 4 Year Degree
Other Great Industries
Management, Accounting

Job Description

Manager – Intercompany Accounting-4C
Function: Operations
Bentonville, Arkansas

With a startup spirit and 80,000 curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it. Come, transform with us.

Inviting applications for the role of Manager – Intercompany Accounting
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
Minimum 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
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.



Job ID: RET000631
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