Intercompany GL Accountant
US-CO-Englewood
Attract-careers1
Req #: 100427
Type: Fulltime-Regular
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Overview: Our investment in the future needs those with an eye on the bottom line, and our Financial organization plays a vital role in supporting our game-changing ideas with creative solutions to complex problems. Team members have the unique opportunity to explore diverse business lines, gaining hands-on experience in various facets of finance, including accounting, audit and supply chain management. Responsibilities: Candidates must be willing to participate in at least one in-person interview: The Intercompany & GL Accountant addresses key operational challenges by resolving multi-entity transaction discrepancies, streamlining month-end close schedules, and maintaining accuracy across complex balance sheets. This position establishes seamless global intercompany workflows, ensures precise GL reconciliations, and mitigates financial reporting risks across multi-currency legal entities. Additionally, the role drives continuous process optimization by auditing existing workflows and integrating modern digital tools to reduce manual effort and accelerate close timelines. What Success Looks Like (Objectives): * Execute accurate, timely month-end close activities, journal entry postings, and complete balance sheet reconciliations * Execute end-to-end global intercompany accounting, managing cross-entity contracting, invoicing, allocations, and intercompany agreements * Audit existing GL workflows to design and implement process improvements or automation that reduce close days and eliminate manual effort * Partner cross-functionally with AP, AR, Operations, Finance, Tax, Treasury, and Legal teams to gather details, research variances, and resolve discrepancies * Leverage AI Application and automated data interpretation tools to analyze large financial datasets, identify trends, and streamline variance analysis Qualifications: Core Skills and Competencies (What you'll bring): * Critical experience in progressive accounting, full-cycle general ledger operations, and multi-currency intercompany processes * Strong skills in US GAAP compliance, financial reporting, fluctuation analysis, and audit support preparation * Problem solving and initiative to independently analyze messy datasets, investigate root causes, and propose actionable solutions * AI Literacy and modern system proficiency to apply intelligent automation and data tools to accounting workflows * Effective cross-functional collaboration and communication across diverse business units and legal entities Additional Qualifications: * CPA license or CPA eligibility * Working knowledge of consolidation and ERP systems such as OneStream, Hyperion/HFM, or Oracle General Ledger Minimum Requirements: * Minimum Education: Bachelor's Degree in Accounting preferred or equivalent experience. * Minimum Experience: 1-3 years of progressive accounting experience * Required Technical Skills: Must have experience with: * Microsoft Excel and large data set manipulation * Journal entries, account reconciliations, and fluctuation analysis * US GAAP standards and audit support documentation Visa sponsorship not available for this role
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