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VP of Intercompany and Transfer Pricing

Bridgewater, NJ, United StatesRemoteFull-time

AI Summary

The VP of Intercompany and Transfer Pricing oversees the corporation’s global intercompany reconciliation, elimination, and reporting processes, ensuring timely settlements and compliance with tax regulations while coordinating between tax and financial reporting teams.

About this role

VP of Intercompany and Transfer Pricing

This position is responsible for overseeing the Corporation’s global intercompany reconciliation, elimination, and reporting processes.

- Oversee the Corporation’s intercompany reconciliation process. Ensure intercompany balances are eliminated in consolidation.

- Ensure intercompany loans are properly documented and accounted for, including the determination of short-term vs. long-term treatment.

- Ensure intercompany profit is properly eliminated.

- Ensure intercompany balances are settled in a timely manner in accordance with taxing authority regulations.

- Act as liaison between tax and financial reporting/accounting departments on numerous matters.

Qualifications

10+ years in Finance/Accounting/Tax

- Minimum Bachelors Degree in Finance/Accounting/Tax

- CPA Preferred

This position will have 2 direct reports.

Additional Information

$200K plus bonus

sstrickler@clarkdavis.com

Skills

AccountingConsolidation EliminationCPAFinancial ReportingIntercompany LoansIntercompany ReconciliationTax RegulationsTransfer Pricing

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