Hybrid Asset & Intercompany Accountant II

Univar

Bellevue (WA)

Hybrid

USD 92,000 - 100,000

Full time

11 hours ago
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Benefits offered by this job

Health insurance
Retirement plan
Paid time off
Hybrid work

Job summary

ChemPoint in Bellevue, WA is seeking an Accountant II to manage technology and fixed asset accounting across NA and EMEA. The role covers CIP tracking, asset capitalization, depreciation, intercompany reconciliations, and SOX control support, with audits and journal entries driving monthly close.

This hybrid role offers strong documentation and cross‑functional collaboration. Required: Bachelor's in accounting/finance and 2+ years corporate accounting; advanced Excel and fixed asset knowledge

Qualifications

  • Bachelor’s degree in accounting or finance or equivalent experience.
  • 2+ years corporate accounting or financial reporting; multi-entity, multi-currency, subledger, and general ledger experience preferred.
  • Experience with fixed assets, capital projects, software capitalization, intercompany accounting, and reconciliations.
  • Sales/use tax and European VAT exposure preferred, with strong documentation, prioritization, research, and communication skills.
  • Advanced Excel skills, including pivots, lookups, formulas, validation, reconciliations, and large data sets.
  • Knowledge of technology-project capitalization, OpEx/CapEx allocation, CIP, project closeout, and placed-in-service controls.

Responsibilities

  • Track CIP and allocate capital expenditures to projects.
  • Review vendor transactions and reconcile to project records and GL.
  • Determine operating expense vs capital expenditure allocation rates per policy.
  • Maintain project and fixed asset records.
  • Add completed fixed assets in the ERP and place assets into service.
  • Run and reconcile depreciation and amortization schedules.
  • Prepare asset transfers, disposals, and impairment entries.
  • Maintain audit-ready documentation for fixed asset activities.
  • Prepare monthly, quarterly, and annual general ledger and financial statement reporting.
  • Record journal entries and prepare financial reporting for leadership.
  • Manage end-to-end intercompany accounting across NA and EMEA, including settlements and eliminating entries.
  • Support audit activities, including PBC schedules and documentation.
  • Assist with audit walkthroughs and responses to audit requests.
  • Support bank, inventory audits, and SOX testing.
  • Prepare balance sheet and intercompany reconciliations.
  • Investigate reconciling items and prepare adjustments.
  • Support state/local sales/use tax compliance and European VAT activities.

Skills

Advanced Excel
Intercompany accounting
SOX compliance
Analytical mindset
Tax knowledge

Education

Bachelor's degree in accounting or finance

Tools

FloQast
Microsoft Dynamics GP
OneStream

Job description

ChemPoint in Bellevue, WA is seeking an Accountant II to manage technology and fixed asset accounting across NA and EMEA. The role covers CIP tracking, asset capitalization, depreciation, intercompany reconciliations, and SOX control support, with audits and journal entries driving monthly close.

This hybrid role offers strong documentation and cross‑functional collaboration. Required: Bachelor's in accounting/finance and 2+ years corporate accounting; advanced Excel and fixed asset knowledge

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