Specialist, Intercompany Accounting
Core
Support intercompany accounting and reconciliation activities across multiple legal entities, ensuring timely and accurate processing of transactions and resolving discrepancies.
Role type
Senior IC intercompany accounting specialist
Builds
Accurate intercompany balances, elimination entries, and consolidated financial reports
Domain
Global Finance / Intercompany Operations
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Intercompany Accounting, Balance Sheet Account Reconciliations, Financial Accounting, Financial Accounting Controls, Compliance SOX, Data Analysis, Audit Documentation, Internal Control Documentation, Preparation of Financial Reports, Quantitative Analytics
Preferred skills
None stated
Technologies
None stated
Responsibilities
Manage end-to-end intercompany accounting processes; Assist with month-end, quarter-end, and year-end close activities; Prepare, review, and reconcile intercompany balances on a monthly basis; Investigate and resolve intercompany variances, discrepancies, and aging items; Assist with documentation for audits and internal controls; Ensure timely intercompany settlements and support cash/netting processes; Support intercompany elimination entries and consolidation reporting; Monitor compliance with internal controls, accounting policies, and SOX requirements.
Seniority
Mid-level, hands-on IC