Manager - Corporate Accounting

Overview

Manage intercompany accounting, consolidations, and compliance across global entities.

Key Responsibilities

• invoice management
• journal entries
• balance reconciliation
• audit packs
• process improvement
• month-end close

Tasks

-Work with tax and international accounting to determine appropriate invoice formats and taxability. -Ensure compliance with accounting standards, internal policies, and external regulations related to intercompany transactions. -Identify and implement solutions to enhance intercompany process efficiency. -Collaborate with tax, legal, treasury, and audit teams to develop policies, resolve issues, and ensure compliance. -Issuing entries to ensure that the parties and counter party are recording the trans actions appropriately. -Develop and implement processes for oversight of intercompany accounts, including analysis and resolution of discrepancies. -Eliminate duplicate entries during consolidation and ensure proper documentation. -Manage holding entity transactions (invoicing, settlements, etc.) between multiple entities, ensuring compliance with agreements, policies, and regulations. -Prepare and upload quarterly and annual audit packs. -Reconcile inter/intra company balance sheet accounts monthly. -Assist with intercompany netting processes and initiate payments and settlements. -Reconcile legal entity general ledger balances to local entity financials. -Quantify, classify, and summarize activity on related-party invoices. -Lead or participate in the month-end close process for intercompany accounting, ensuring timely and accurate financial reporting.

Requirements

• us gaap
• transfer pricing
• sap
• onestream
• 7+ years
• bachelor’s

What You Bring

-Strong technical accounting skills and knowledge of US GAAP. -Understand and apply transfer pricing concepts. -Proficiency in relevant accounting software and systems. -Knowledge of transfer pricing, capital funding, and intercompany compliance. -Experience with ERP systems; SAP and OneStream experience a plus. -7+ years of experience in intercompany accounting or global finance operations. -Strong analytical and problem-solving skills. -Bachelor’s degree in Accounting, Finance, or related field is required. -Excellent communication and collaboration skills across departments and international teams.

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About Rehlko

-Its portfolio spans multiple divisions—Power Systems, Engines, Uninterruptible Power, Home Energy, Clarke Energy, Curtis Instruments and Heila Technologies. -Typical projects include data center backup systems, hospital microgrids, commercial and home standby generators, and complex industrial energy solutions. -An unusual milestone: it fueled the first successful Antarctic overland expedition and lit Hollywood sets and the Hoover Dam during its Kohler era.

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