- Henderson, Nevada, United States +1 more
- On-site
Lead the accounting, cost allocation, and settlement design across intercompany transactions.
Locations (2)
- Henderson, Nevada, United States
- Vegas, Nevada, United States
Responsibilities
- Lead the accounting, cost allocation, and settlement design across intercompany transactions.
- Handle SAP ECC FI-AR, FI-AP, and CO with hands‑on intercompany accounting experience.
- Manage reciprocal AR/AP processes, including creating or staging the receiving‑company AP entry from an originating intercompany invoice, with review/parking and error handling where required.
- Ensure accounting controls for company codes, trading partners, reconciliation, document references, reversals, tax, currency, and audit evidence.
- Integrate SD–FI/CO, including revenue, inventory, and cost‑of‑sales impacts for intercompany and delivering‑plant scenarios.