Global Intercompany Accountant

Summary

The Intercompany Accountant is responsible for the intercompany accounting within the shared service centers process for the America region. The role requires an understanding of complex accounting matters, quick problem‑solving skills, and strong collaboration with other finance and non‑finance teams.

Essential Duties & Responsibilities

• Prepare manual journals as needed for related activity with adequate supporting documentation.
• Complete assigned related account reconciliations in Blackline per established deadlines.
• Respond to queries from local country finance in a timely manner.
• Provide audit support as needed.
• Support regional and global reporting requirements such as monthly Balance Sheet & P&L Flux analysis.
• Support monthly/quarterly/annual close processes.
• Ensure adherence of processes to the company's policies and procedures, internal and external audit requirements and local rul...

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