Intercompany & Fibre Accountant

Domtar Corporation; Plymouth (NC); On-site; USD 55,000 - 85,000; Full time

Job summary

Domtar Corporation in Plymouth, NC, invites applications for an Accountant role within our Finance and Accounting team. This full-time position focuses on intercompany invoicing, GL reconciliations, and fibre-related accounting processes to ensure accurate reporting and compliance.

You will collaborate with procurement, suppliers, and operations, prepare audit schedules, maintain records of deliveries and inventories, and perform month-end closing activities.

Qualifications

• Requires degree in accounting/finance or related field and 2-5 years of accounting experience.
• Strong understanding of inventory accounting principles and cost tracking.

Responsibilities

• Prepare and process intercompany invoices and other accounts receivable invoices.
• Perform monthly reconciliation of intercompany receivables and payables.
• Maintain accurate records of fibre deliveries and inventories.
• Generate supplier invoices and assist with audit schedules.
• Process and verify fibre payments with vendors and procurement.
• Support annual fibre procurement budget preparation.
• Reconcile banking transactions and ensure timely recording.
• Assist with internal and external audits and respond to inquiries.
• Perform month-end journal entries and month-end reconciliations.

Skills

Intercompany accounting

Inventory accounting

ERP systems

Excel proficiency

Communication

Education

Degree in Accounting/Finance/Business Administration or related field

Tools

SAP

JD Edwards

Microsoft Excel

Job description

Domtar Corporation in Plymouth, NC, invites applications for an Accountant role within our Finance and Accounting team. This full-time position focuses on intercompany invoicing, GL reconciliations, and fibre-related accounting processes to ensure accurate reporting and compliance.

You will collaborate with procurement, suppliers, and operations, prepare audit schedules, maintain records of deliveries and inventories, and perform month-end closing activities.