Intercompany Accountant

📋 Description

• Own intercompany journal entries, including transfer pricing, intercompany sales and COGS, cross
• Prepare elimination and consolidation entries, including intercompany profit margin elimination and
• Reconcile intercompany payable, receivable, and investment accounts between subsidiaries and
• Oversee intercompany purchase order and sales order creation in NetSuite, track intercompany
• Assist with ad hoc projects, process improvements, and audit requests

🎯 Requirements

• Bachelor’s degree in Accounting or Finance with 2+ years of accounting experience, including
• Experience at a multi-entity global company transacting in multiple currencies, ideally in
• Working knowledge of intercompany entries, transfer pricing, elimination entities, foreign exchange
• Advanced spreadsheet skills, including complex formulas, pivot tables, and multi-tab models.
• Exceptional organization and communication skills, with the ability to own work end to end