INTERCOMPANY ACCOUNTANT
Core
Own end-to-end intercompany accounting processes for entities across APAC and EMEA regions, ensuring transactions are accurate, reconciled, balanced, compliant, and completed within month-end deadlines.
Role type
Mid-level intercompany accountant (Record to Report)
Builds
Accurate intercompany journals, reconciliations, and audit-ready documentation for global entities
Domain
Global Finance / Intercompany Accounting / NetSuite
Required skills
Intercompany accounting, NetSuite OneWorld, multi-currency processing, FX revaluation, balance sheet reconciliations, transfer pricing, advanced Excel, audit compliance
Preferred skills
Professional accounting qualification (CPA/ACCA/CIMA), NetSuite OneWorld experience, transfer pricing concepts
Technologies
NetSuite OneWorld, Excel
Responsibilities
Prepare and post intercompany journal entries with documentation; Investigate and resolve intercompany mismatches; Perform matrix matching, netting, and automated eliminations; Coordinate monthly cash netting and settlement cycles; Monitor FX impacts on intercompany loans and trade balances; Manage cross-border disputes; Prepare monthly balance sheet reconciliations; Review transactions for transfer pricing compliance; Partner with regional Controllership, Treasury, and Tax teams; Serve as primary contact for auditors regarding intercompany balances.
Seniority
Junior to Mid-level, hands-on IC
