Senior (Intercompany) Accountant

The Senior (Intercompany) Accountant will play a crucial role in managing and reconciling intercompany transactions within this global renewable energy company. This position is ideal for a detail-oriented professional with strong analytical skills and a passion for accounting and finance. The role is office based (Manhattan - Chelsea).

Client Details

The company is a well-established organization in the Energy & Natural Resources, Oil and Gas industry, known for its innovative solutions and commitment to excellence. As a publicly traded company, they provide ample opportunities for growth and professional development, as well as the opportunity for exposure across the accounting operations of the whole business. The role will report directly into the Accounting Manager and will focus on lease accounting, accrued liabilities, payroll and bonus compensation, monthly close activities and intercompany management.

Description

The successful Senior (Intercompany) Accountant will:

• Manage lease schedules, journal entries, and reconciliations for finance and operating leases
• Review lease contracts for proper classification and assist in applying ASC 842 guidance
• Own lease-related activities for monthly close, including right-of-use asset and liability reconciliations
• Prepare lease-related disclosures for financial statements and external reporting
• Collaborate with FP&A on reporting insights and variance analysis
• Track, record, and reconcile accrued expenses related to operations, SG&A, and other functions
• Review vendor and contract terms to ensure proper cut-off and accrual methodologies
• Provide support for budget variance and actuals related to accruals and expense analysis
• Support payroll accounting activities including journal entries, reconciliations, and employee bonus accruals
• Monitor and analyze trends in payroll-related expenses and ensure compliance with internal controls
• Prepare and review journal entries, reconciliations, and supporting schedules across assigned areas
• Ensure deadlines are met and close processes are documented and effective
• Maintain accounting documentation and improve process clarity across recurring tasks
• Support automation and system enhancements for lease and accounting workflows
• Help maintain SOX-compliant control environment across assigned areas
• Prepare audit-ready documentation and assist with internal and external audit requests
• Support continuous improvement across controllership processes
• Participate in special projects, including consolidations and system implementations

Profile

A successful Senior (Intercompany) Accountant should have:

• A bachelor's degree in accounting, finance, or a related field.
• Prior experience in a similar role withing a public accounting (Big 4) or publicly traded company - approximately 3-6 years of experience.
• CPA - qualified or actively studying (heavily desirable)
• Strong knowledge of intercompany accounting principles and processes
• Proficiency in accounting software and Microsoft Excel.
• Exceptional analytical and problem-solving skills.
• Ability to effectively manage multiple tasks and meet deadlines.
• Excellent communication and collaboration skills.

Job Offer

• $110,000 - $120,000
• Free lunch in the office
• Free gym in the office
• Bonus (disc.)
• Benefits - generous package

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.