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2 minutes ago
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Full time
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accounting netsuite excel month-end close financial reconciliation

๐Ÿ“‹ Description

  • Manage assigned intercompany accounting activities including data validation, 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 ERP system; NetSuite experience preferred
  • Solid understanding of journal entries, account reconciliations, foreign currency transactions, and

๐ŸŽ Benefits

  • Competitive compensation
  • Career development opportunities
  • Flexibility and ownership
  • Collaborative culture
  • Meaningful impact
  • International exposure
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