Technical Accountant

  • location: Purchase, NY
  • type: Contract
  • salary: $35 - $45 per hour
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job description

Technical Accountant

job summary:
We are seeking a professional Technical Accountant to work for a wonderful company in Purchase, NY. This is an open ended consulting assignment and there is no end date in sight.This position will report into the Technical Accounting Manager.

 
location: Purchase, New York
job type: Contract
salary: $35 - 45 per hour
work hours: 9 to 5
education: Bachelor's degree
experience: 3 Years
 
responsibilities:
  • Intercompany reports (maintenance of interc reports used globally)
  • Cash settlement process (liquidity): A review of all contractual terms of US interco agreements inclusive of contract terms and settlement statements.
  • Initial accounting on intercompany contracts related to Retail entities transitioning from Holdings to International.
  • Affiliated reporting (CRP): Creation of new accounts to accommodate balances related to intercompany agreements with Holdings affiliated companies
  • Inter-segment reporting: Intercompany agreements where risk transfers between segments, i.e. insurance ceding to reinsurance segment
  • New intercompany agreements: Set up, terms, settlements, accounting
  • Quarterly settlements: Coordination with cash teams to ensure payments are processed in accordance with contract terms and cleared to appropriate GL accounts
  • Reconciliations: Quarterly reconciliations of all interco agreements and working with teams to clear differences
  • Quarterly meetings: Development and document quarterly interco process and present to management
  • SAIC - EAC: Participate in correcting ongoing issues specific to SA-EAC intercompany agreement
 
qualifications:
Please apply if you posses a Bachelors Degree or greater and are a strong Technical Accountant who doesn't shy away from inter company reconciliations and overall detailed work.

 
skills: Account Reconciliation
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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