Accountant-Intercompany
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
- Perform intercompany accounting activities including journal entries reconciliations settlements and eliminations as part of the monthly close process.
- Ensure accurate recording of intercompany charges (services cost allocations loans royalties recharges etc.) in accordance with company policy and accounting standards (IFRS/US GAAP).
- Identify investigate and resolve intercompany mismatches and open items in a timely manner.
- Support month-end close activities ensuring all intercompany entries are posted within deadlines.
- Coordinate with regional controllership teams tax GL and treasury for related accounting and reporting matters.
- Maintain audit-ready documentation and provide support during internal/external audits.
- Drive process improvements and automation initiatives to enhance accuracy and efficiency in intercompany accounting.
- Participate in Group consolidation projects and contribute to policy updates for intercompany transactions.
Qualifications :
- Masters /bachelors degree in accounting Finance or Commerce.
- 25 years of experience in accounting preferably in intercompany or general ledger functions within a multinational or shared services environment.
- Strong understanding of accounting principles and month-end close processes.
- Hands-on experience with ERP systems (NetSuite experience will be advantage).
- Proficiency in MS Excel (vlookups pivot tables reconciliations).
- Excellent analytical and problem-solving skills with attention to detail.
- Strong communication and collaboration skills for working across global teams.
- Ability to handle high-volume transactions and meet tight deadlines.
Additional Information :
Preferred Attributes:
- Experience with intercompany netting foreign currency revaluations and loan accounting.
- Self-driven proactive and able to adapt in a dynamic global environment.
- Software industry experience preferred
- Able to work UK time zone.
All your information will be kept confidential according to EEO guidelines.
** At this time insightsoftware is not able to offer sponsorship to candidates who are not eligible to work in the country where the position is located. **
insightsoftware About Us: Hear From Our Team - InsightSoftware ()
Background checks are required for employment with insightsoftware where permitted by country state/province.
At insightsoftware we are committed to equal employment opportunity regardless of race color ethnicity ancestry religion national origin gender sex gender identity or expression sexual orientation age citizenship marital or parental status disability veteran status or other class protected by applicable law. We are proud to be an equal opportunity workplace.
Remote Work :
No
Key Skills
- Internal Audit
- Accounting Tally
- General Ledger Accounting
- External Audit
- Microsoft Excel
- PMP
- Financial Accounting
- Financial Analysis
- Payroll
- Financial Recouncilation
- Financial statement
- Accounting and Finance
- ACCA
- CPA
- Financial Reporting
About Company
insightsoftware is a global provider of comprehensive solutions for the Office of the CFO. We believe an actionable business strategy begins and ends with accessible financial data. With solutions across financial planning and analysis (FP&A), accounting, and operations, we transform ... View more
