SIRVA is a leading partner for corporations to outsource their
mobility needs, relocating and moving their executives and staff
globally. SIRVA offers an extensive portfolio of mobility services
across approximately 170 countries providing an end-to-end solution to
deliver an enhanced mobility experience and program control and security
for customers. SIRVA has a portfolio of well-known and recognizable
brands including Allied Van Lines, northAmerican Van Lines, SMARTBOX,
and Allied Pickfords. For more information please visit www.sirva.com.
SIRVA brings together strong, collaborative people in a dynamic culture of mutual respect, support, and passion for the brand and product. We believe innovation drives winning performance, and we constantly challenge ourselves to be the very best we can in every aspect of our business. You will be surrounded by some of the brightest and most driven people in the industry. At SIRVA, you will be in great company!
The Intercompany Accounting Specialist is responsible for consolidating the responsibilities of various intercompany duties from other team members to allow for a more focused approach to improving the intercompany processes and results.
-Prepare intercompany, consolidation, and worldwide journal entries
-Perform account analyses and reconciliations
-Bill related companies for intercompany transactions, complete invoice preparation for the cross-country charges to foreign offices related to Client Finance and IT cross charges.
-Responsible for the interest & FX charges for both ST (short term) and LT (long-term) intercompany loans
-Investigate and resolve intercompany differences, eliminate any unnecessary IC (interest cost) accounts, process offset of IC accrued PTE
-Improve the effectiveness and efficiency of intercompany processes, prepare intercompany Trade AR non-compliance report
-Implement and oversee lease accounting under the Lease Accounting Standard: ASC 842
-Assist in special projects as needed
Ability to work independently and apply judgment based on experience
Familiarity with standard concepts, practices, and procedures in the accounting field
Excellent written, verbal and interpersonal skills
Proficiency in Microsoft Excel and Oracle Essbase preferred
Bachelor's degree required, with accounting or finance concentration preferred
3-5 years' experience in accounting field
- Pay Type Salary
- Fort Wayne, IN, USA