Semi Senior Intercompany Accountant
Core
Manage and reconcile intercompany transactions, invoices, and balances across all entities to ensure accuracy, compliance, and timely resolution of discrepancies.
Role type
Semi-senior intercompany accountant
Builds
Accurate intercompany reconciliations, journals, reports, and audit schedules
Domain
Corporate accounting / Financial services
Required skills
Intercompany transaction reconciliation, GAAP/IFRS compliance, ERP systems (SAP, Oracle, NetSuite), MS Excel (pivot tables, lookups), audit documentation, transfer pricing compliance
Preferred skills
Process improvement, automation opportunities, stakeholder coordination
Technologies
SAP, Oracle, NetSuite, MS Excel
Responsibilities
Process and reconcile intercompany transactions, invoices, and balances; Monitor intercompany accounts for accuracy and compliance; Collaborate with regional finance teams to resolve discrepancies; Support month-end and year-end close; Ensure intercompany charges are processed accurately; Assist in audit schedule preparation; Maintain intercompany agreements and transfer pricing compliance; Generate periodic reports on intercompany balances.
Seniority
Semi-senior, hands-on IC
