Senior Accountant – Intercompany

🔥 2 hours ago

🇲🇽 Mexico – Remote

💵 $98.6k - $145k / year

⏰ Full Time

🟠 Senior

💲 Accountant / Accounting

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📋 Description

• Oversee global intercompany transactions, reconciliations, and eliminations • 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 US 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, Tax, FP&A, and other cross-functional teams to support intercompany settlements and recharges • Prepare and provide intercompany deliverables to external auditors during quarterly reviews and annual audits • Perform ad-hoc analyses, process improvements, and special projects related to intercompany operations • Report to the Sr. Accounting Manager

🎯 Requirements

• 4+ years of relevant accounting experience, with a strong focus on intercompany accounting (preferred) • Bachelor’s degree in Accounting • Strong written and verbal proficiency in English • Hands-on experience with ERP systems (e.g., NetSuite, Oracle) • Advanced Excel/Gsheet skills with the ability to analyze and reconcile large volumes of data • Ability to collaborate effectively with stakeholders across different geographies • Detail-oriented, proactive, and strong problem-solving ability • Resume must be submitted in English

🏖️ Benefits

• Comprehensive benefits and perks • Support for employees’ happiness, healthiness, and overall well-being • Reasonable accommodations under applicable law or alternate selection process

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