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Sr. Global Consolidation and Inter-Company Accountant

Location: Durham, North Carolina US

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This position is no longer open.

Job Number: 18040

Position Title:

External Description:
Job title:

Sr. Global Consolidation and Inter-Company Accountant

Introduction:

Toshiba Global Commerce Solutions is seeking a Sr. Global Consolidation and Inter-Company Accountant to join our team in RTP, NC. 

Consolidation

  • Ensure proper recording of intercompany elimination entries.
  • Assist with financial statement analysis including foreign currency expense activity.
  • Prepare monthly management reporting packages in both Oracle and DIVA software.  Create and maintain additional reports to support statutory accounting and finance teams as needed utilizing Oracle.
  • Assist the subsidiaries with any required entries to convert the local books to be in accordance with US GAAP. 
  • Assists with other activities as needed such as balance sheet reconciliation reviews, corporate reporting, and external audits.
  • Assist with the Consolidation process in Oracle as directed
  • In DIVA, prepare transactional activities for Fixed Assets, Inventory and other categories that require roll forward reporting.

Inter-Company
  • Design and implement automated approaches to tasks that will provide efficient and effective results for Inter-Company processes.
  • Ensure compliance with Transfer Pricing policies, including review/research of intercompany mark-ups related to various types of intercompany transactions
  • Preparation of monthly accruals and adjustments as needed
  • Development and maintain desktop procedures in areas of responsibility
  • Provide training in the various processes and procedures for Inter-Company.
  • Provide review and approval of completed reconciliations in Blackline.

Financial Reporting
  • Organize and maintain the parent company quarterly financial reporting requirements.
  • Obtain clarification from parent company on any uncertain issues within the schedules.
  • Assign quarterly schedules to process owners.
  • Develop and maintain internal calendar for submission of schedules that meets parent company requirements.
  • Review completed schedules for financial accuracy and completeness of information and supporting data.
  • Analyze financial data and complete schedules assigned to global responsibilities.
  • Review completed schedules with Internal Management representatives.

Additional Duties
  • Support Audit activities as required through data mining and report preparation.
  • Other tasks as assigned.

Required Skills:
  • Bachelor's degree in accounting
  • 4+ years of accounting experience
  • Experience with foreign currency transactions
  • Consolidation experience
  • Proficient with Excel
  • International Accounting experience
  • Experience with intercompany accounting in a global environment

 

About the Company:


Toshiba Global Commerce Solutions is a dynamic billion dollar global company based in Research Triangle Park, NC, providing retail store solutions to your favorite brands.  Have you ever been in a hurry and made use of the self-checkout at Lowe's Foods, earned fuel rewards at Kroger, or just paid for purchases at retailers such as Walmart, Michaels, Carrefour, The Gap, Calvin Klein, Boots, Cencosud, BJ's, or Costco?  These are just a few examples of our in-store solutions and impressive customer base that made us the world's installed market share leader. 

The nature of retail is changing quickly, so if you share our 'Together Commerce' vision of a seamless two-way, participatory shopping experience, let's get together to drive the new economy. 

EEO:

Toshiba Global Commerce Solutions is an equal employment employer and is committed to providing employment opportunities to minorities, females, veterans, and disabled individuals.

City: Durham

Location_formattedLocationLong: Durham, North Carolina US

State: North Carolina

Community / Marketing Title: Sr. Global Consolidation and Inter-Company Accountant

Company Profile:

Requisition Number: SRGLO01387

EEO Employer Verbiage:

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