Accounting Analyst - (Intercompany)

What success looks like in this role:

Analyst Accounting (Intercompany)

Job Description

• Will be involved with the US & Canada Intercompany process as part of the wider Global team.
• Will assist with the monthly intercompany accounting cycle.
• Ensure adherence to P&L and Balance Sheet controls owned by Financial Control
• Able to solve problems with little supervision; integrates solutions across areas of expertise, seeking guidance when necessary.
• Drives efficiency through the Finance organization through the use of technology and continuous process improvement.
• Supports medium to large scale complex projects, project teams and/or initiatives to address business needs in support of a Finance program/process (s).
• Maintain the highest level of compliance with SOX Controls.

Responsibilities

• Will process manual journal vouchers where necessary.
• Undertake transfer pricing calculations thus leading to the raising of invoices.
• Ability to communicate effectively with the global team and related business partners.  (Mainly Country finance leads and the treasury department).
• Adherence to the company policies within the role.
• Understand the cash pooling process for the monthly intercompany clearing cycle and aid with any issues that arise.
• Run the weekly inventory parts process.
• Prepare the monthly balance sheet reconciliations and investigate any variances that arise in a timely manner & also between the US&C & global Entities.
• Maintain the highest level of compliance with SOX Controls.

You will be successful in this role if you have:

• At least 2 years’ experience in a similar role.
• Undergraduate degree with major in Finance, Accounting, Economics or Business Administration.
• Familiarity with common financial systems and experience in system interaction.
• Experience working in a global organization.
• Effective communication skills expressed through conversation, instructing, written memos, written work instructions.
• Must work from the office location 3 days a week.

Key Skills

• Knowledge of the Oracle Fusion System is a bonus.
• Adapts to and can initiate better processes to aid effectiveness of the daily and monthly tasks.
• Ability to adapt to a range of financial systems for the intercompany processes efficiently.
• Experience with audit compliance and effective communication for any queries that arise for both internal and external audits.

Unisys is proud to be an equal opportunity employer that considers all qualified applicants without regard to age, blood type, caste, citizenship, color, disability, family medical history, family status, ethnicity, gender, gender expression, gender identity, genetic information, marital status, national origin, parental status, pregnancy, race, religion, sex, sexual orientation, transgender status, veteran status or any other category protected by law.

This commitment includes our efforts to provide for all those who seek to express interest in employment the opportunity to participate without barriers. If you are a US job seeker unable to review the job opportunities herein, or cannot otherwise complete your expression of interest, without additional assistance and would like to discuss a request for reasonable accommodation, please contact our Global Recruiting organization at GlobalRecruiting@unisys.com or alternatively Toll Free: 888-560-1782 (Prompt 4).  US job seekers can find more information about Unisys’  EEO commitment here.