Intercompany Accountant
Core
Own intercompany and investment accounting processes, manage reconciliations, and support financial close for a multi-entity AI research organization.
Role type
Senior Intercompany Accountant
Builds
Accurate intercompany funding settlements, transfer pricing records, and investment accounting entries.
Domain
Technology / Financial Accounting
Required skills
US GAAP, multi-entity accounting, intercompany transactions, foreign currency accounting, transfer pricing, investment accounting, balance sheet reconciliations, journal entries, audit support, consolidation systems (Oracle FCCS)
Preferred skills
Technical accounting, internal controls, process improvement
Technologies
Oracle FCCS, spreadsheets, accounting systems
Responsibilities
Manage monthly and quarterly close activities including reconciliations and resolution of reconciling items; Coordinate accounting for intercompany funding and settlements with Treasury and Tax; Review transfer pricing calculations for accuracy; Prepare and review assigned journal entries; Maintain investment accounting records and partner with Technical Accounting; Provide guidance to the wider accounting group on intercompany flows and accounting treatments.
Seniority
Mid-Senior, hands-on IC