Note: The job is a remote job and is open to candidates in USA. MillenniumSoft Inc is a company seeking an Accountant I for a contract position. The role involves maintaining financial records in compliance with GAAP and supporting the month-end close process.
Responsibilities
- Review intercompany elimination activities recorded by the system
- Prepare month-end intercompany profit elimination journal entries for fixed assets and related accounts
- Assist in creating the monthly intercompany elimination analysis process and workbook template
- Prepare monthly account reconciliations for accounts related to intercompany profit elimination
- Prepare monthly, quarterly, annual reporting requests to the consolidations team for intercompany profit eliminations
- Provide variance and fluctuation analysis for intercompany related accounts and work closely with the FP&A team to provide business support
- Assist with any internal and external audit requests relating to intercompany profit elimination related matters
- Assist with any other ad-hoc requests, projects, and matters related to intercompany profit eliminations
- Applies working knowledge of accounting principles and practices, financial close processes, controls, and financial statement preparation to daily work
Skills
- Degree in Accounting or Finance
- Minimum 2 years relevant work experience
- Advanced Microsoft Excel skills- pivot tables and complex formulas
- Intercompany transactions, consolidations experience a plus
Company Overview