Sr. Intercompany Accountant

Job not on LinkedIn

May 23

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Logo of The Hershey Company

The Hershey Company

B2C • eCommerce • Food & Beverage

The Hershey Company is an industry-leading snacks company headquartered in Hershey, Pennsylvania, recognized for bringing goodness to the world through its iconic brands and extraordinary commitment to helping children succeed. Hershey is well-known for its wide range of chocolate and confectionery products, driven by a culture that values inclusion, employee development, and sustainable practices to ensure a positive impact on the community and the planet.

10,000+ employees

Founded 1894

👥 B2C

🛍️ eCommerce

💰 Post-IPO Debt on 2023-04

📋 Description

• Perform intercompany journal entries as per Company policy. • Create, as needed, documentation of intercompany processes and ensure documentation is current. • Generate internal and external reporting for intercompany. • Complete intercompany balance sheet account reconciliations as assigned according to the Company policies and deadlines. • Perform, meet, and respond to Sarbanes-Oxley and both internal and external audit requirements and requests, as necessary. • Create cash application reconciliations for intercompany payments. • Participate in the implementation of and ongoing use of Blackline Intercompany Hub to address transaction management, dispute resolution, and consistency in calculations. • Responding to team requests. • Develop strong and collaborative working relationships with relevant business stakeholders. • Maintain intercompany transfer pricing master data conditions. • Track the completion of product movements from end to end by communicating with supply planning, customer service, transportation, global trade, accounts receivable, accounts payable, and treasury. • Identify and lead the correction of product movements that have overages, shortages, or damages while working with the warehouses to gather appropriate support

🎯 Requirements

• 2+ years intercompany experience • 5+ years of accounting experience • Certified Public Accountant or equivalent certification preferred

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