Senior GL Accountant
Core
Senior GL Accountant delivering advanced financial insights, validating assumptions, and communicating recommendations to senior stakeholders within the Global Intercompany Center of Excellence.
Role type
Senior IC financial accountant (intercompany & reporting)
Builds
Internal management reports, dashboards, KPIs, and intercompany settlement processes
Domain
Global Finance / Intercompany Accounting / M&A Integration
Required skills
Intercompany reconciliation, financial reporting, Oracle AGIS, transfer pricing concepts, M&A integration, process optimization, Excel, Power BI
Preferred skills
None explicitly stated
Technologies
Oracle AGIS, Oracle ERP, Power BI, Excel
Responsibilities
Prepare and deliver internal management reports covering monthly, quarterly, and annual financial results; Conduct detailed analysis and reconciliation of intercompany balances across multiple legal entities; Lead end-to-end ownership of intercompany invoicing and settlement processes; Participate in the design, configuration, and implementation of the transfer pricing engine; Lead the intercompany onboarding process for newly acquired entities.
Seniority
Senior, hands-on IC
