Intercompany accountant Job at Randstad (Porto)

Staff Accountant

This role is primarily involved in the accounting sector, where you will be expe...

Location

United States , Franklin, Tennessee

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in Accounts Payable (AP) operations
Experience with Accounts Receivable (AR) management
Ability to perform Bank Reconciliations effectively
Thorough understanding of General Ledger maintenance
Skilled in creating and maintaining Journal Entries
Experience with Month End Close procedures
Proficiency in using NetSuite software for accounting purposes
Experience with Oracle financial software
Knowledge of Intercompany accounting practices
Ability to manage Intercompany Accounts

Job Responsibility

Handle intercompany transactions and reconciliations
Utilize Excel for manipulating formulas and managing financial data
Maintain and manage the General Ledger
Perform month-end close activities
Handle accounts payable and accounts receivable tasks
Carry out bank reconciliations
Execute journal entries as required
Utilize NetSuite and Oracle for various accounting activities
Manage intercompany accounts and eliminations

What we offer

medical, vision, dental, and life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

R2R Intercompany Specialist

Joining the Record to Report Team as a R2R IC Specialist to coordinate intercomp...

Location

Tunisia , Sousse

Salary:

Not provided

TUI

Expiration Date

Until further notice

Requirements

University degree
Experience in audit Big-4 Company would be valued
SAP experience will be advantageous
Excellent written and verbal communication skills in English are mandatory
Any additional language such as German, French, and Spanish advantageous
Good written and spoken language skills in English
Methodical, organized approach to execution of assigned tasks and responsibilities
Well-developed problem-solving skills
Strong Excel skills (Power Point ability would be valued)
Capacity to take initiative and solve problems with minimal supervision

Job Responsibility

Coordinate intercompany activities within TUI Global Business Services unit
Answer internal customer queries and claims
Create journal entries and consolidate supporting documentation
Assist Record to Report Team in ensuring financial integrity of legal entities
Execute account closing transactions
Maintain financial control procedures and process documents
Reconcile balance sheet accounts in line with TUI Group standards
Continuous development and maintenance of extensive reports in Excel
Updating operational margin data and highlighting material variances
Ensure inter-company accounts are fully reconciled on timely basis

What we offer

Mobile working and flexible working hours
Development and career opportunities with wide range of digital training opportunities and international career opportunities
Attractive remuneration
Generous company discounts
Extensive health & wellbeing offers

Fulltime

Senior Analyst, Consolidation and Intercompany Operations

Are you an accounting professional looking for an exciting and challenging oppor...

Location

Canada , Mont-Royal

Salary:

105000.00 CAD / Year

Randstad

Expiration Date

January 22, 2026

Requirements

CPA designation required
Minimum of 4 years of relevant accounting experience
Experience with consolidation models in large organizations and multi-currency environments
Strong Microsoft Excel skills
able to handle large data sets and perform detailed financial analysis
Highly organized with the ability to manage multiple deadlines in a fast-paced environment
Detail-oriented with strong commitment to accuracy and completeness
Excellent written and verbal communication skills in English and French

Job Responsibility

Prepare monthly consolidated financial statements and elimination entries for multiple entities and currencies
Perform and reconcile intercompany transactions, resolving discrepancies with stakeholders
Analyze variances and provide financial insights to support management and external reporting
Maintain consolidation models, intercompany reconciliation tools, and the global chart of accounts
Lead process improvement initiatives to optimize intercompany reporting and period-end close
Support the accounting team with journal entries, balance sheet reconciliations, and annual financial statements
Assist with external audits and tax-related requests for intercompany transactions

What we offer

Group insurance plan
Employer-contributed RRSP
3 weeks of vacation
Free on-site parking
Dynamic and stimulating work environment

Fulltime

!

Vice President, Finance Accounting Lead Analyst

The Finance Acctg Lead Analyst is a strategic professional who stays abreast of ...

Location

Philippines , Taguig

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

At least 10 years of relevant experience
Knowledge in product accounting, finance systems, Financial Close are preferred
Ability to work under pressure and manage deadlines or unexpected changes in expectations or requirements
Ability to analyze and investigate data flow from source to GL to reporting system
Ability to work with counterparts in different areas of organization
Ability to manage workstreams in parallel and multi-task
Proven organization and time management skills
Proven problem-solving and decision-making skills
Consistently demonstrates clear and concise written and verbal communication skills

Job Responsibility

Lead the team in investigating month-end close intercompany breaks and communicating breaks for remediation with Operations and Finance Teams
Drive the remediation of intercompany ledger balance break which are critical to Citi's ability to meet regulatory reporting requirements
Recommend controls, changes in booking practices and process improvements for intercompany activities
Drive the transformation of Intercompany Matching processes
Deliver a full range of services to one or more businesses or geographic region
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards

What we offer

Access to telehealth options, health advocates, confidential counseling
Programs and services for physical and mental well-being
Resources to manage financial well-being and plan for the future
Access to an array of learning and development resources
Generous paid time off packages

Fulltime

Staff Accountant

We are looking for a detail-oriented Staff Accountant to join our team in Miami,...

Location

United States , Miami

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience as a Staff Accountant or similar role
Proficiency in QuickBooks and other accounting software
Strong understanding of full-cycle accounting principles
Familiarity with intercompany accounting processes
Excellent analytical and problem-solving skills
Ability to prioritize tasks and meet deadlines in a fast-paced environment
Strong communication skills for effective collaboration with team members and stakeholders
Bachelor’s degree in Accounting, Finance, or a related field preferred

Job Responsibility

Manage full-cycle accounting tasks, including accounts payable, accounts receivable, and general ledger reconciliations
Collaborate with the Senior Accountant to prepare and review financial reports and statements
Ensure accurate and timely recording of transactions in QuickBooks
Handle intercompany accounting processes, ensuring proper documentation and reconciliation
Monitor and maintain compliance with accounting policies and procedures
Assist in month-end and year-end closing activities
Conduct periodic audits to ensure financial data accuracy and integrity
Provide support during external audits by preparing necessary documentation
Identify opportunities for process improvements within accounting workflows
Respond to inquiries regarding financial data and reporting

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan
free online training

Tax & Treasury Staff Accountant

As a Tax & Treasury Staff Accountant with BAE Systems Intelligence & Security (I...

Location

United States

Salary:

66084.00 - 112343.00 USD / Year

Baesystems

Expiration Date

Until further notice

Requirements

Bachelors degree and two years accounting work experience or equivalent experience in lieu of degree
Demonstrated understanding of accounting principles and processes
Proven ability to apply strong communication, analytical and problem solving skills
Team oriented and ability to work independently with limited supervision
Ability to drive tasks to conclusion with appropriate follow through and effective issue resolution
Willingness and initiative to take on ad hoc projects and identify areas for improvement

Job Responsibility

Handling all intercompany transactions, accounting, confirmations and reconciliations
Recording intercompany journal entries to clear intercompany transactions
Ensuring intercompany accounting policies, processes and operating procedures are clearly defined in line with company policies, are up to date and documented
Obtaining necessary approvals of all intercompany transactions as per company guidelines in a timely manner
Monitoring pending intercompany requests (either sending or receiving) and providing status updates to parties who will need to action such requests
Ensuring timely expense recognition (on both sides) for year-end intercompany related accruals
Assisting Tax & Treasury team with treasury-related activities such as bank account reconciliations, wires, daily cash reporting, hedging, etc.
Assisting Tax & Treasury team with tax-related activities such as filing of sales and use tax, property tax, real estate returns and payments
Working on any special projects as assigned in support of areas across the sector Finance organization

What we offer

Health, dental, and vision insurance
Health savings accounts
A 401(k) savings plan
Disability coverage
Life and accident insurance
Employee assistance program
Legal plan
Discounts on things like home, auto, and pet insurance
Paid time off
Paid holidays

Fulltime

Controller

We are seeking a Controller to join our team. As a Controller, you'll be respons...

Location

United States , Farmington

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in 3M
Experience with Accounting Software Systems
Knowledge of ADP - Financial Services
Proficiency in CRM
Adept in using Crystal Reports
Capable of performing all Accounting Functions
Experience with Accounts Payable (AP)
Knowledge of Accounts Receivable (AR)
Experience in Auditing
Skilled in managing Budget Processes

Job Responsibility

Manage and execute daily financial transactions
Prepare and analyze financial statements
Conduct month-end close procedures in a timely and accurate manner
Handle inventory procedures and multi-entity transactions
Oversee intercompany accounting processes
Carry out public audit procedures
Supervise one direct report
Utilize a variety of software, including 3M, CRM, Crystal Reports, and Business Central
Handle accounting functions such as Accounts Payable (AP) and Accounts Receivable (AR)
Contribute to budget processes

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

R2R Accountant

Location

Spain , Barcelona

Salary:

Not provided

OVYA Production

Expiration Date

Until further notice

Requirements

A degree in Accounting, Finance, or a related field
Strong analytical skills and understanding of Accounting principles
Experience in Intercompany Reconciliation
Good level of English
Previous experience working with SAP
Organizational and time management skills, good communication, and attention to detail.

Job Responsibility

Coordination and collaboration of monthly closing tasks, leading the activities concerning the closing
Responsible for the general ledger accounts and its journal entries, including accruals, provisions, and prepayments, balance sheet reclassifications and revaluations, VAT offset, Profit & Loss / Balance Sheet review prior to the production of the monthly financial accounts
Intercompany accounting
Asset accounting (depreciations) and lease accounting
Responsible for preparing and maintaining the supporting documentation concerning the Balance Sheet reconciliations
Cash Reporting. Supervise the preparation of cash flow forecasts
Resolve issues detected in quality controls (e.g. VAT code, currency, legal entity…)
Preparation of VAT Reporting schedules for approval
Monitoring payment runs and managing bank payment approvals
Have an end-to-end view.

What we offer

50% Hybrid Work Model: Flexibility to work from home and in the office, helping you achieve a healthy work-life balance
Ticket Restaurant: Enjoy a daily meal allowance to support your well-being
Flexible retribution: Kindergarten & Transport
30 Labor Days of Holidays: Ample time off to relax and recharge
Language Lessons: Access to language lessons to help you grow both personally and professionally
Medical Insurance: 60% company-subsidized medical insurance for employees, with the option to extend coverage to family members at a highly competitive rate
Open and Modern Office Environment: Work in a collaborative, innovative, and comfortable space designed for your success.

Fulltime

Intercompany accountant

Randstad

Location:
Portugal , Porto

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 05, 2026

Expiration:
January 18, 2026

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Intercompany accountant

Randstad

Location:Portugal , Porto

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:January 05, 2026

Expiration:January 18, 2026

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Contract Type:
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