Intercompany Accounting Supervisor
Core
Lead and coordinate end-to-end Intercompany accounting operations, reconciliations, and process improvements for a global finance team.
Role type
Senior Intercompany Accounting Supervisor
Builds
End-to-end RTR Intercompany activities, reconciliations, and accounting implementation projects
Domain
Corporate Finance / Intercompany Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Intercompany accounting processes, SOX compliance, financial accounting (US GAAP), SAP (GL, CO, BI), Microsoft Office Suite, team leadership, stakeholder management, process improvement, audit support, variance analysis
Preferred skills
Lean Six Sigma (LSS), coaching abilities
Technologies
SAP, Microsoft Office Suite
Responsibilities
Lead and develop a 12+ member Intercompany accounting team; oversee end-to-end Intercompany operations ensuring delivery against SLAs and KPIs; drive clearance of aged and open Intercompany items while maintaining high-quality reconciliations and SOX compliance; provide hands-on guidance and support to team members; identify, analyze, document, and improve Intercompany processes; manage team capacity and resources including leaves, vacations, attrition, and hiring; coach, mentor, and train team members; support audit readiness and provide required support during internal and external audits; own day-to-day operational decisions within Intercompany processes.
Seniority
Senior, hands-on IC with supervisory responsibilities