Accountant managing intercompany accounting transactions for US business unit in a global tech company. Ensuring compliance and supporting financial reporting processes with a team-oriented approach.
Responsibilities
Oversee the end-to-end processing of intercompany transactions, including reviewing, verifying, preparing journal entries, and ensuring accurate recording in the general ledger
Perform monthly, quarterly, and annual reconciliations of intercompany accounts, identify and resolve discrepancies, and monitor out-of-balance items
Coordinate with intercompany partners to settle aged balances, raise invoice requests as needed
Assist in month-end close activities, including preparation of accruals, flux analysis, and supporting schedules
Ensure compliance with US GAAP, IFRS, company policies, and internal controls; recognize and account for intercompany foreign exchange impacts
Identify opportunities for process improvements, automate reconciliations/revaluations where possible, and implement enhancements to streamline intercompany accounting
Provide audit support for internal and external audits related to intercompany transactions
Collaborate with cross-functional teams (e.g., treasury, tax, operations)
Requirements
BS in Accounting or Finance; a CPA is required
Minimum of 5+ years of progressive accounting experience, with at least 3 years specifically in intercompany accounting, consolidations in a multinational company
Strong knowledge of US GAAP and IFRS, particularly related to intercompany transactions, eliminations, and foreign currency
Advanced proficiency in Microsoft Excel (e.g., pivots, VLOOKUPs, macros)
Excellent analytical and problem-solving skills with a keen attention to detail
Ability to manage multiple priorities, meet tight deadlines, and work in a fast-paced environment
Strong communication and interpersonal skills for collaborating with global teams and stakeholders
Demonstrated ability to drive process improvements and implement controls
Experience with financial reporting tools and audit support.
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