Job Title:              Intercompany Accountant

　　Department:         Accounting & Finance

　　Reports To:          Accounting Manager

　　FLSA Status:       Salary - Exempt

　　SUMMARY: LogistiQ, a Division of LEWCO is a fast-growing conveyor equipment supplier for customers in retail, ecommerce & distribution located in Port Clinton, Ohio. With deep roots in American ingenuity, LogistiQ has the experience of a 100-year-old company but operates much like a start-up with high energy and nimble speed.

　　LogistiQ is seeking a reliable, and motivated Intercompany Accountant to join our team. This position will play a crucial role in managing and reconciling financial transactions between different entities within the organization. This position requires meticulous attention to detail, strong analytical skills, and the ability to collaborate effectively with various departments. 

　　Essential Duties and Responsibilities include the following. Other duties may be assigned.

　　Manage intercompany transactions, including reconciliations, settlements, and eliminationsEnsure accuracy and completeness of intercompany accounts and resolve discrepancies in a timely mannerCollaborate with internal teams to investigate and resolve variances in intercompany balancesPrepare and analyze intercompany reports, providing insights to management on financial performanceAssist in the development and implementation of intercompany accounting policies and proceduresSupport month-end and year-end close activities related to intercompany accountingCommunicate effectively with stakeholders across different departments or subsidiaries to address accounting issues and improve processesStay updated with accounting standards and ensure compliance with regulations related to intercompany transactionsMust maintain strict confidentiality regarding knowledge of payroll, organization finances and other proprietary information

　　SUPERVISORY RESPONSIBILITIES:

　　None

　　*QUALIFICATIONS: *

　　Strong understanding of accounting principles and practices, particularly related to intercompany transactionsProficiency in using accounting software and ERP systems (e.g., SyteLine 9, etc.)Excellent analytical skills with a keen attention to detailAbility to work independently and collaboratively in a fast-paced environmentStrong communication and interpersonal skills for effective cross-departmental collaborationExcellent organizational skills and attention to detail.

　　EDUCATION and/or EXPERIENCE: 

　　Bachelor's degree in Accounting, Finance, or related field required.Two years of professional experience as an accountant or auditor preferred.

　　*COMPUTER SKILLS: *

　　Must have knowledge of accounting in a manufacturing environment; advanced knowledge of Microsoft Word and Excel (Spreadsheets); previous experience working with ERP systems (Syteline) a plus.  Working knowledge of accounting, database, and other manufacturing software preferred.

　　*WORK ENVIRONMENT: *

　　Prolonged periods sitting at a desk and working on a computer.Must be able to lift up to 15 pounds at times. 

　　NOTE:

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