Intercompany GL Accountant
Core
Resolving multi-entity transaction discrepancies, streamlining month-end close schedules, and maintaining accuracy across complex balance sheets for multi-currency legal entities.
Role type
Intercompany & General Ledger Accountant
Builds
Seamless global intercompany workflows and precise GL reconciliations
Domain
Finance / Accounting
Required skills
US GAAP compliance, full-cycle general ledger operations, multi-currency intercompany processes, journal entries, account reconciliations, fluctuation analysis, Microsoft Excel, large data set manipulation
Preferred skills
CPA license or eligibility, consolidation, ERP systems (OneStream, Hyperion/HFM, Oracle General Ledger), AI Application and automated data interpretation tools
Technologies
OneStream, Hyperion/HFM, Oracle General Ledger, Microsoft Excel
Responsibilities
Execute accurate, timely month-end close activities and journal entry postings; Execute end-to-end global intercompany accounting including cross-entity contracting and invoicing; Audit existing GL workflows to design and implement process improvements or automation; Partner cross-functionally with AP, AR, Operations, Finance, Tax, Treasury, and Legal teams to resolve discrepancies; Leverage AI tools to analyze large financial datasets and streamline variance analysis
Seniority
Junior to Mid-level (1-3 years experience)