General Accounting, Senior Associate

SCOR • Charlotte, NC

3d

About The Position

The General Accounting, Senior Associate & Systems Specialist is accountable for maintaining, updating and redesigning (as necessary) the intercompany cost allocation model to achieve accurate intercompany accounting. This person is responsible for managing, manipulating and calculating large amounts of data using specific systems/apps/tools to ensure appropriate transfer pricing methods and accurate tracking of results. The General Accounting, Senior Associate & Systems Specialist collaborates and maintains strong working relationships with team members in Bucharest where intercompany payments and receipts are handled. The individual will interact and collaborate with colleagues in Ireland and Paris, the centers for most of our foreign intercompany cost allocations and home (Paris) to our internally developed global costing tool. The General Accounting, Senior Associate & Systems Specialist is responsible for maintaining and updating the operating expense database, which feeds numerous reports and analytics. The individual performs detailed analysis of results and variances to ensure accurate legal entity expense reporting, and provides value added commentary. Additional duties may be as assigned as needed to support the General Accounting functions.

Requirements

• Maintaining, updating and redesigning (as necessary) the intercompany cost allocation model to achieve accurate intercompany accounting.
• Managing, manipulating and calculating large amounts of data using specific systems/apps/tools to ensure appropriate transfer pricing methods and accurate tracking of results.
• Collaborating and maintaining strong working relationships with team members in Bucharest where intercompany payments and receipts are handled.
• Interacting and collaborating with colleagues in Ireland and Paris, the centers for most of our foreign intercompany cost allocations and home (Paris) to our internally developed global costing tool.
• Maintaining and updating the operating expense database, which feeds numerous reports and analytics.
• Performing detailed analysis of results and variances to ensure accurate legal entity expense reporting.
• Providing value added commentary.
• Additional duties may be assigned as needed to support the General Accounting functions.

Responsibilities

• Maintaining, updating and redesigning the intercompany cost allocation model.
• Managing, manipulating and calculating large amounts of data using specific systems/apps/tools to ensure appropriate transfer pricing methods and accurate tracking of results.
• Collaborating and maintaining strong working relationships with team members in Bucharest where intercompany payments and receipts are handled.
• Interacting and collaborating with colleagues in Ireland and Paris.
• Maintaining and updating the operating expense database.
• Performing detailed analysis of results and variances to ensure accurate legal entity expense reporting.
• Providing value added commentary.
• Supporting General Accounting functions as needed.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: No Education Listed
• Number of Employees: 501-1,000 employees