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Sr. Intercompany Accountant

Chick-fil-A

Chick-fil-A is a restaurant chain with a passion for service.

Overview

The Corporate Financial Reporting team is responsible for reporting the financial activity of Chick-fil-A Inc. and its subsidiaries on a monthly and annual basis, according to U.S. GAAP requirements. As the footprint of Chick-fil-A, Inc. and related entities continues to grow, the need for transparency into the direct & indirect costs incurred to support each entity will likewise increase. This role is responsible for managing the shared financial costs and/or services provided to our subsidiaries and related entities. The Intercompany Accountant will work cross-functionally with leaders across multiple business lines and Chick-fil-A, Inc. departments to coordinate accounting, budgeting, and reporting on shared costs and/or services. The role will work with limited supervision to calculate the fees, coordinate with stakeholders, and make reporting available to leadership.

Responsibilities

  • Oversight of application of the cost allocation policy across Chick-fil-A, its subsidiaries and related parties, both domestic and international
  • Determine and perform appropriate intercompany accounting activities (journal entries, review/reconciliation, reporting)
  • Ensure compliance with international cross charging requirements as necessary
  • Prepare management reporting deemed necessary due to intercompany and/or cost allocation charges
  • Manage intercompany settlements
  • Calculate costs to be charged to subsidiaries & related entities for services performed according to the accounting policy of the Parent
  • Research and identify shared costs and/or services provided across the organization to various subsidiaries and related entities
  • Maintain reconciliation between costs incurred and costs billed
  • Maintain tracking mechanisms to ensure that charge-backs are being executed appropriately
  • Coordinate with accounting staff in each entity to ensure charges are billed, accounted, and paid appropriately
  • Participate in reporting for leadership to explain the level of Chick-fil-A, Inc. investment in subsidiaries & related entities
  • Support the execution of continuous improvement initiatives to enhance the quality of cost allocation to vertical business lines and related entities

Minimum Qualifications

  • CPA or CPA Candidate
  • 2 years of professional experience
  • Strong organizational and problem solving skills
  • Excellent communication and relationship building skills
  • Detail oriented
  • Adaptable to changing needs
  • Proven drive to support business partners

Preferred Qualifications

  • Project Management

Minimum Years of Experience

2

Travel Requirements

10%

Required Level of Education

Bachelor’s Degree

Major/Concentration

Accounting or Finance

Minimum GPA (4.0 Scale)

3.0

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Sr. Intercompany Accountant

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Chick-fil-A

Chick-fil-A is a restaurant chain with a passion for service.

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