Senior Accountant - Intercompany
Core
Overseeing global intercompany transactions, reconciliations, and eliminations to ensure accuracy and compliance in consolidated financial reporting.
Role type
Senior Intercompany Accountant
Builds
Accurate intercompany balances and consolidated financial reports for US and international entities
Domain
Accounting / Financial Reporting
Deliverable
dashboards & analysis
Required skills
Intercompany accounting, Journal entries, Reconciliations, GAAP compliance, ERP systems, Advanced Excel
Preferred skills
Intercompany accounting focus, Global stakeholder collaboration
Technologies
NetSuite, Oracle, Excel, Gsheet
Responsibilities
Own end-to-end intercompany accounting process including journal entries and eliminations, Partner with global teams to align intercompany balances monthly, Drive monthly and quarterly close for intercompany transactions, Monitor and resolve intercompany discrepancies, Ensure compliance with GAAP for consolidated reporting, Prepare intercompany deliverables for external auditors
Seniority
Senior, hands-on IC
