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Intercompany Accountant

Charlotte, NC
The Intercompany Accountant is responsible for all entries and documentation related to the corporate intercompany process, while ensuring proper accounting treatment and key controls are effectively maintained in accordance with generally accepted accounting principles (US GAAP). The role will work with plant controllers and other corporate departments to create and reconcile the monthly intercompany statements as well as journalize the corporate side of the transactions.  The Intercompany Accountant reports to the Corporate Accounting Manager.
  • Create intercompany statements for each business unit based on supporting documentation
  • Create journal entries for corporate intercompany items
  • Work with plant controllers to reconcile intercompany balances between business units and corporate
  • Identify opportunities for process improvements to optimize the financial close process.  These projects include information systems improvements as well as creating efficiencies with manual processes.
  • Work on specialized projects as assigned
  • Bachelor’s degree in finance or accounting
  • 2-5 years’ experience in finance or accounting, with a strong background in intercompany processes
  • Familiarity with ERP 
  • Knowledge of accounting policies and procedures including GAAP, FASB and Sarbanes-Oxley requirements
  • Excellent oral and written communication skills, along with the ability to communicate and negotiate with a variety of internal and external constituencies
  • Strong managerial, planning, organizational, decision-making, interpersonal, analytical, and lateral thinking skills
  • Proficient in Microsoft Office applications (Outlook, Excel, PowerPoint, Word)
  • Ability to clearly present recommendations/ideas and to summarize complex issues
  • Ability to appropriately handle confidential material
If you are interested in a great career with opportunities for growth and advancement, we invite you to submit your résumé for consideration.  NN, Inc. provides a comprehensive benefits package, including:
  • Medical and dental insurance
  • Employer-paid life insurance
  • Voluntary vision insurance and other ancillary coverage options
  • 401(k) plan
  • Paid vacation and holidays
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