Global Accounting Lead
hace 5 días
At World Fuel Services, we are a global leader in the industry due to the talents of our professional team. Our culture values innovative thinking, collaboration and efficient execution, driving sustained growth. Stronger together, we promote an environment where individuals can thrive.
Job DescriptionThe Global Accounting Lead will manage intercompany accounts for approximately 200 legal entities, interacting with internal stakeholders across the globe. The role serves as the Center of Excellence for intercompany accounting, managing intercompany transactions, policies, communication and company-wide reconciliation of intercompany account activity.
The position oversees the netting and settlement process of global intercompany balances.
Key Responsibilities:- Manage the communication and implementation of intercompany policies and procedures
- Ensure proper intercompany accounting on multiple legal entities and ledgers
- Work with the global teams, ensuring timely and accurate review of Intercompany financial results
- Work with accounting contacts to ensure intercompany transactions are recorded properly across all systems for both US and local GAAP
- Monitor pending intercompany requests and oversee parties who will need to action such requests
- Perform matching analysis and coordinate with partners to resolve any differences
- Monitor accuracy of intercompany accounting classifications from various sources
- Monitor and prepare monthly journal entries for the global intercompany netting process used in the settlement of intercompany balances
- Lead monthly review of intercompany loans and interest calculations
- Lead all closing activities for intercompany accounting
- Responsible for the timely and accurate review, posting and reconciliation of month-end close reporting of intercompany relationships
- Identify process improvement opportunities and partner with technology team to deliver key automation projects
- Assist with Sarbanes-Oxley procedures, statutory, tax, and audit requests
Required Qualifications:
- Bachelor's or Master's in Accounting
- 4+ years of accounting experience with a Big 4 Accounting firm and/or Large public company
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