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Senior Accountant
Intercompany and Financial Reporting
Confirmed live in the last 24 hours
Plymouth, MI, USA
Experience Level
Desired Skills
SAP Products
  • Bachelor's degree in Accounting, Finance or Business, with a concentration in Accounting, required
  • CPA preferred, CPA eligibility, required
  • 5+ years of corporate accounting work experience or 3+ years of public accounting work experience preferred
  • Strong accounting and reporting (US GAAP) knowledge; and experience operating within SOX control environment
  • Strong understanding of intercompany eliminations, foreign currency translation, and topside adjusting journal entries
  • High level of proficiency in MS Excel and ERP/MRP systems; experience with SAP S/4HANA and Blackline are preferred
  • Exposure to consolidations systems such as SAP Group Reporting, Oracle FCCS/HFM, or OneStream a plus
  • Highly organized, detail-oriented with the ability to manage multiple projects simultaneously having time-sensitive deadlines
  • Analytical mind with strong conceptual and problem-solving skills
  • Proactive, independent thinker who will continuously look for ways to improve existing processes
  • Reconcile intercompany transactions throughout the month
  • Work cross-functionally to resolve intercompany discrepancies as they arise
  • Prepare intercompany journal entries in both Blackline and SAP Group Reporting
  • Prepare monthly intercompany balance sheet account reconciliations within Blackline
  • Prepare a month-end consolidated intercompany matching schedule
  • Ensure that all intercompany balances are properly eliminating in consolidation
  • Help coordinate the quarterly intercompany settlement process
  • Support the vendor selection process and implementation of a new intercompany matching and reconciliation tool
  • Prepare formal documentation of existing and new intercompany processes and procedures
  • Continuously monitor best practices and develop process improvements for existing intercompany transactions
  • Analyze and document the FX impact of all intercompany transactions
  • Provide training and presentations on intercompany processes and procedures as requested
  • Support internal and external audit requests
  • Assist with the monthly global consolidation process in SAP Group Reporting
  • Assist with the preparation of financial reporting packages, including financial statement footnotes and support
  • Assist with other internal management reporting and statutory reporting requests
  • Work on special projects, as needed

10,001+ employees

Electric vehicles manufacturer
Company Overview
Rivian is on a mission to keep the world adventurous forever. The company believes there is a more responsible way to explore the world and is determined to make the transition to sustainable transportation an exciting one. Rivian designed their emissions-free Electric Adventure Vehicles to challenge what's possible.
  • Ownership for All: We offer every employee the opportunity to own Rivian stock through equity programs, supporting their financial wellness.
  • Mental and Emotional Wellness: We provide employees and their families access to mental wellness platforms and our Employees Assistance Program
  • Fertility and Family Planning: We support diverse family-building journeys, providing employees with benefits such as paid parental leave and financial support for adoption, fertility treatments or surrogacy.
  • Competitive Compensation: We offer competitive compensation packages driven by mutual investment in our long-term growth and success.
  • Career Development: We enable all employees to own their development. Continuous learning opportunities and tuition reimbursement help drive performance, boost engagement and develop future leaders.
  • Transgender Benefits: In alignment with WPATH guidelines, our 2022 plans provide coverage toward medical, pharmacy and cosmetic needs.
Company Core Values
  • A diverse workforce
  • Embracing active allyship
  • Purpose-driven partnerships
  • Supporting our team