WestRock (NYSE: WRK) partners with our customers to provide differentiated paper and packaging solutions that help them win in the marketplace. WestRock’s 45,000 team members support customers around the world from more than 300 operating and business locations spanning North America, South America, Europe, Asia and Australia. Learn more at www.westrock.com.
Senior Accountant – Intercompany – Atlanta, GA
Intercompany team is responsible for the integrity of and materially attest to the Intercompany account balances in the financial statements. This is done through a variety of means including, but not limited to variance analysis, transactional and process research, account reconciliation and summarization utilizing tools such as MS Excel and Blackline. Accordingly, to successfully produce consistent and accurate results, deficiencies must be proactively identified, effectively communicated, and resolved as early in the process as viably possible.
How you will impact WestRock:
Prepare intercompany reconciliations & research companywide activity
Monitor and prepare entries for due to/from accounts
Work directly with home office accounting to verify all intercompany transactions are accurate.
Work directly with all local and divisional controllers to improve intercompany processes and implement change.
Work with divisions to identify and work through the proper recording of issues with intercompany transactions
Prepare variance analysis (mismatch) reports, proactively communicate and follow through on discrepancies.
AR & AP reconciliations and settlements.
Assist accounting teams worldwide with month end reporting and accounting in respect to intercompany transactions
Monitor and communicate incorrect postings to suspense accounts
Prepare and facilitate cash and non-cash settlements
Perform re-measurement of foreign transactions/cross currency accounts
Record and eliminate IC interest and IC Notes activity
Assist in development and documentation of the intercompany processes
Work well in a dynamic environment under tight deadlines
Other duties as assigned
What you need to succeed:
4-year degree in accounting, CPA or MBA degree preferred
Team player, Ability to work under pressure with good problem solving skills
Minimum of 5-7 years related work experience
Strong communication skills (both written and verbal)
Detail oriented Strong technical and analytical skills
Can think on his/her feet that is always up to conquering a challenge and is not afraid to take the initiative to get things done.
Advanced Excel (pivot tables, Sumifs, Vlookups, macros, etc)
Hyperion, JD Edwards, SAP and Essbase systems experience
If this sounds great to you and you think you fit in, please submit your application. We want to hear from you!
WestRock Company is an Equal Opportunity Employer committed to creating and maintaining a diverse workforce: Minorities/Females/ Disabled/Veterans.