Found Description
About the Team
We’re looking for a senior intercompany accountant who will be responsible for overseeing global intercompany transactions, reconciliations, and eliminations. You’ll work closely with cross‑functional teams to ensure accuracy, compliance, and timeliness of intercompany processes in a dynamic, fast‑paced environment.
About the Role
Key responsibilities include:
- Own the end‑to‑end intercompany accounting process, including journal entries, reconciliations, and eliminations
- Partner with global accounting teams to ensure intercompany balances are properly recorded and aligned each month
- Drive the monthly and quarterly close process for intercompany transactions across the U.S. and international entities
- Monitor and resolve intercompany discrepancies in a timely manner
- Ensure compliance with management and GAAP requirements for consolidated financial reporting
- Collaborate with GL...