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Inter Company Accountant

Company Name:
Artech Information Systems, LLC
Reference # : 14-44516 Title : Inter Company Accountant
Location : Florham Park, NJ
Experience Level : Start Date / End Date : 12/22/2014 / 12/26/2015
Description
Job Summary:
Company: Artech Information Systems LLC
Job Title: Inter Company Accountant
Job ID: 15036
Location: Florham Park, NJ
Duration: 12 months
Job Description:
Please note the Position Requires recent experience working with SAP for the candidates as well as AR/AP/GL Analysis,
Excel is required - strong Pivot Tables Experience
Provide detailed information in the comments section advising of projects worked as it relates to the above, their role, amount of years, etc.
Candidates will be declined if they do not have the above.Responsibilities:
The Inter-Company Accountant will be part of the ICR team responsible for managing the Inter-Company process for North America.
The North America ICR team is responsible for enforcing ICR Guidelines, resolving issues that cause inter-company differences, performing the monthly ICR close, and collecting past due inter-company receivables.
The ICR team collaborates continuously with Client affiliates as well as many other functions in North America.
They are responsible for maintaining the KPIs associated with the ICR process The individual in this role will:
Be responsible for creating reports in support of the month end close.
Become an expert level user of the Adrian Portal Develop and maintain a close working relationship with their ICR counterparts around the world .
Coordinate monthly adjustments with General Accounting Perform general ledger analysis Be responsible for reporting monthly metrics Provide Ad Hoc reports Represent team on various projects Support Acquisitions as relates to the ICR process Qualifications:
Strong business acumen and analytical skills.
Highly effective at communication and collaboration
Demonstrated high level of proficiency with Microsoft Excel (Ability to create Macros a strong plus)
Working knowledge of SAOEducation:
Bachelors degree in Accounting, Finance or Business Thanks & Regards,
Murali Manur
Deputy Manager - Staffing
Artech Information Systems LLC
360 Mt. Kemble Avenue, Suite 2000 - Morristown, NJ 07960
Office - Fax
Email:Murali. -

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