We’re looking for an Intercompany Operations Accountantto manage transactions between the companies in our international group. You’ll be responsible for accounting for intercompany services, loans, royalties and cost allocations, and you’ll take part in the month-end and year-end close.
Day to day, you’ll reconcile intercompany balances, accrue interest on loans, prepare intercompany eliminations and support external audits. You’ll work closely with Finance Controllers and the Tax, Treasury and Legal teams, and help us implement our new ERP system, NetSuite.
We’re looking for a confident professional with experience in intercompany accounting who is comfortable working with both local statutory accounting standards and US GAAP.
Key Responsibilities
- Record and manage all intercompany transactions across the group
- Ensure accuracy of primary documentation and compliance with intercompany agreements
- Perform monthly and quarterly intercompany reconciliations and resolve discrepancies
- Calculate and accrue interest on intercompany loans
- Calculate and post cost-plus intercompany transactions, including mark-ups and related journal entries
- Prepare intercompany journal entries, accruals, reclassifications and eliminations
- Calculate and post cost allocations and recharges
- Support month-end, quarter-end and year-end closing processes
- Maintain and initiate intercompany agreements in cooperation with Legal teams
- Ensure compliance with transfer pricing policies and group accounting standards
- Participate in ERP (NetSuite) implementation and improvement of intercompany processes
- Prepare documentation and support audits, tax reviews and treasury-related requests
Skills, Knowledge & Expertise
- 5+ years of accounting experience in international companies
- Strong hands-on experience in intercompany accounting
- Solid knowledge of IFRS and US GAAP
- Experience with period close, intercompany reconciliations and eliminations
- Experience with intercompany loans, interest calculations, cost-plus transactions, cost allocations and related journal entries
- Participation in audits and preparation of supporting documentation
- Experience working with ERP systems (NetSuite is a plus)
- Confident and mature professional, able to work on equal terms with finance controllers
- Fluent English
Why join us
- Help us challenge injustice by creating fair choices for millions of people across 47 countries.
- Develop your professional skills with access to mentoring, career consulting, and learning programs.
- Collaborate with teams around the world and gain international experience through our Global Talent Exchange Program.
- Engage in company-wide challenges, awards, sports activities, employee-led social impact and volunteering projects.
- Work alongside people who take initiative, speak openly, and challenge themselves to grow.
- Improve your language skills through co-financed courses and internal speaking clubs.
Final benefits may vary depending on the location.
