Added
18 days ago
Type
Full time
Salary
Salary not provided

Related skills

netsuite excel erp month-end close general ledger

๐Ÿ“‹ Description

  • Manage assigned intercompany accounting activities from data validation and cost calculations
  • Prepare end-to-end cost-plus calculations in accordance with approved intercompany agreements
  • Extract and validate cost data, identify eligible costs, and apply agreed allocation keys
  • Maintain detailed calculation schedules with clear links to source accounting records and
  • Calculate periodic intercompany charges and true-ups, and prepare journal entries for review and
  • Coordinate with local finance teams to validate cost inputs and ensure timely recording by both

๐ŸŽฏ Requirements

  • At least five years of accounting experience, preferably in intercompany accounting or general
  • Practical experience with cost allocations, intercompany recharges, or cost-plus calculations is an
  • A degree or equivalent qualification in accounting, finance, or a related discipline.
  • Strong Excel skills, including lookups and pivot tables.
  • Experience with NetSuite or a comparable enterprise resource planning (ERP) system; NetSuite
  • Solid understanding of journal entries, account reconciliations, foreign currency transactions, and

๐ŸŽ Benefits

  • Competitive compensation: A remuneration package designed to reflect your experience and
  • Career development: Opportunities for professional growth, continuous learning, and skills
  • Flexibility and ownership: Autonomy in managing responsibilities within an evolving international
  • Collaborative culture: Work alongside talented colleagues in an innovative, internationally
  • Meaningful impact: Contribute to the financial operations supporting advanced AI and cloud
  • International exposure: Collaborate with finance stakeholders across multiple entities and
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