Intercompany Accountant
Core
Support the Group's intercompany accounting processes across international entities, focusing on cost-plus calculations, reconciliations, and period-end close.
Role type
Senior Intercompany Accountant
Builds
Accurate intercompany charge calculations, reconciliations, and close reports for a global AI cloud platform.
Domain
Technology / Cloud Infrastructure / Multi-entity Finance
Required skills
Intercompany accounting, Cost-plus calculations, Journal entries, Account reconciliations, Foreign currency (FX) handling, NetSuite ERP, Excel (lookups/pivot tables), Audit support documentation, Root-cause analysis of discrepancies, Month-end close processes
Preferred skills
Experience with intercompany recharges, Experience with cost allocations
Technologies
NetSuite, Excel
Responsibilities
Prepare end-to-end cost-plus calculations and journal entries; Reconcile intercompany profit-and-loss and balance-sheet accounts; Investigate and resolve timing, FX, and coding discrepancies; Support period-end close activities and audit evidence; Document SOX controls for intercompany processes.
Seniority
Senior, hands-on IC
