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Oversee global intercompany accounting processes, ensure compliance with accounting standards, and manage financial reporting for international subsidiaries and holding entities. This position plays a vital role in monthly closing, consolidations, and enforcing internal controls while collaborating with cross-functional teams to drive efficiencies.
Job Responsibility:
Develop and manage intercompany accounting processes, including billing, settlements, eliminations, and reconciliations across global entities
Ensure accurate and timely completion of monthly, quarterly, and annual intercompany close procedures
Resolve discrepancies and disputes in intercompany transactions by working closely with corporate and segment accounting teams
Establish and enforce policies and governance for intercompany accounting activities
Perform accounting responsibilities for international subsidiaries and holding companies, ensuring compliance with both U.S. and local statutory requirements
Oversee accounting for dividends, capital contributions, intercompany loans, equity transactions, and restructuring activities
Collaborate with external advisors and local teams to manage statutory reporting, audits, and filings
Drive improvements in foreign currency accounting, including remeasurement and translation processes
Ensure strong internal controls over intercompany and subsidiary accounting workflows
Support internal and external audits by preparing necessary documentation and addressing findings
Requirements:
A minimum of 5 years of experience in accounting, with expertise in intercompany accounting and financial reporting
Proficiency in month-end close processes, general ledger management, and account reconciliations
Strong understanding of journal entries, financial statement audits, and regulatory compliance
CPA certification or equivalent qualification demonstrating attention to detail
Experience working in or with Big 4 accounting firms is highly desirable
Ability to identify and mitigate risks in accounting and operational processes
Proven track record of driving process improvements and standardization
Excellent collaboration and communication skills for working with cross-functional teams