Group Intercompany Accountant
Core
Process, reconcile, and report intercompany transactions across a global multi-entity structure to support group consolidation and compliance.
Role type
Group Intercompany Accountant
Builds
Financial infrastructure for intercompany flows, eliminations, and reporting packs for global consolidation.
Domain
Mining technology / Global Finance
Required skills
Intercompany elimination principles, Group consolidation processes, IFRS/AASB standards, Transfer pricing concepts, Multi-currency management, Foreign exchange translation, ERP systems, Microsoft Excel, Technical accounting documentation
Preferred skills
CA/CPA certification, Experience with NetSuite, Knowledge of multi-book accounting
Responsibilities
Process and maintain intercompany charges, cost/revenue allocations, and loan balances; Prepare and post intercompany elimination journals; Manage intercompany reconciliations and resolve variances; Support group consolidation and audit processes; Develop intercompany policies and process controls.
Seniority
Mid-Senior, hands-on IC
