Intercompany Operations Accountant

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.