Job
Core
End-to-end accounting of intercompany transactions including services, loans, royalties, and cost allocations within an international group.
Role type
Senior Intercompany Accountant
Builds
Accurate intercompany financial reporting and compliance documentation
Domain
International Finance / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Intercompany accounting, IFRS, US GAAP, period close, intercompany reconciliations, eliminations, interest accruals, cost-plus transactions, journal entries, transfer pricing
Preferred skills
NetSuite, audit support, legal cooperation
Technologies
NetSuite
Responsibilities
Record and manage intercompany transactions, perform monthly/quarterly reconciliations, calculate interest and cost allocations, prepare journal entries and eliminations, support month-end/year-end closing, maintain intercompany agreements, support audits and tax reviews
Seniority
Senior, hands-on IC
