ManpowerGroup Intercompany Accountant in Wauwatosa, Wisconsin
BOSTIK is hiring!
We are currently looking for a Intercompany Accountant for our Wauwatosa, WI Corporate location.
The Intercompany Accountant will report to the Senior Accounting Manager.
We seek people who want to be part of a growing, world-class organization. We also offer comprehensive benefits effective DAY 1! "Stick" with us!
This role reports to the Sr. Accounting Manager and has no direct reports.
This position works cross functionally in support of the business operations.
Ensures all Finance activities and month end close activities occur timely, accurately in accordance with corporate policy and requirements.
Works collaboratively across the Bostik organization team to effectively monitor Intercompany Transactions are recorded timely and any collections issues addressed.
Partners with Business leaders to communicate month end SGA (Functional Spending) ensuring accuracy of information reported.
Works with various members of the finance and business team to appropriately support business needs.
Responsible for understanding, evaluating and recording all intercompany transactions including products and services.
Actively communicates and collaborates across the organization to understand the intercompany transactions and ensures they are recorded timely and accurately.
Monitors the loan and deposit account transactions and communicates transactions to impacted parties.
Identifies and escalates issues with intercompany transactions to ensure timely resolution.
Loads ICS tools and reconciles with all IC partners.
Completes Line 31/28 Analysis & Reporting - (Parent company/Inter-company charges).
Prepares Month end Trial Balances for Arkema Reporting (CORE).
Controls all aspect of Canadian entity reporting including payroll and journal entries.
Account Reconciliation Preparation
Perform account reconciliations as defined
Streamline and consolidate accounts where appropriate
SGA Business Partner
SGA (Functional) business partner responsible for communicating month end results including month end analysis and communication of results to business leader.
Actively partners with the business function to understand their function, headcount and overall costs
Collaborate with business leadership in annual budgeting process and ensures data integrity and accuracy of budget process
Identifies continuous improvement opportunities
Collaborates with BPO to help define organizational improvements and enhancing best practices.
CONTEXT AND ENVIRONMENT
Occasional travel domestically and internationally as needed - approximately < 10%
May require working outside of normal business hours to meet deadlines
Supports the site EHS policy and complies with all regulatory and internal requirements
Participates in EHS activities provided by site management and Bostik, Inc. (e.g., Puresafety, etc.)
Supports and promotes the reporting of all health, safety, environmental, near-miss, accident or injury incidents
Practice safe work habits, in accordance with OSHA and EPA guidelines and Bostik specific EHS requirements
QUALIFICATIONS / EXPERIENCE REQUIRED
Education: BS or BA in Accounting ,or Finance with a minimum of 3-5 years of experience preferred
Strong knowledge and understanding of US GAAP/ IFRS Accounting Standards
Strong Microsoft Office skills (Word, Excel, PowerPoint, Access).
Excellent oral and written communication skills
Strong analytical skills and decision making capabilities
Excellent organizational, problem solving, project management and communication skills
Operates with integrity and high degree of confidentiality with intellectual property, technology and other confidential information/knowledge acquired in position.
Demonstrates proactive interest and ability in solving problems and best ways to approach tasks
Actively drives organizational process improvement
With our eyes on the future, Bostik is driven to develop smart adhesives - enabling us to anticipate needs, create value and shape new capabilities. We are not the right place for everyone. We ARE right for those who work collaboratively to think and act boldly beyond today. Put your potential to work to increase our collective expertise, powered by a spirit of innovation.
As one of the largest adhesive and sealant companies in the world, Bostik designs, manufactures, and markets bonding solutions within a variety of Business Units: Industrial Adhesives (Converting, Assembly, Packaging, Transportation, Flexible Packaging and Industrial Laminations); Consumer and Construction (Flooring Installation Systems, Construction Sealants and Adhesives); and Global Nonwovens (Disposable Hygiene). Bostik is well positioned as part of Arkema's High Performance Materials segment. A global chemical company and France's leading chemicals producer, Arkema is building the future of the chemical industry every day.
Make a difference with Bostik . Build a career with purpose. Experience the impact powerful bonds can make - at a place where you can feel at home.
Compliance: Bostik is an EEO/AA/Drug Free Workplace.
Disclaimer: The above information has been designed to indicate the general nature and level of work performed by employees in this role. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications.
ManpowerGroup is committed to providing equal employment opportunities in a professional, high quality work environment. It is the policy of ManpowerGroup and all of its subsidiaries to recruit, train, promote, transfer, pay and take all employment actions without regard to an employee's race, color, national origin, ancestry, sex, sexual orientation, gender identity, genetic information, religion, age, disability, protected veteran status, or any other basis protected by applicable law.
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