Accountant (General Ledger Intercompany)

About the role

We are seeking an Accountant specialized in General Ledger Intercompany to join our global payments organization. The role will support month‑end, quarter‑end and year‑end close processes, ensuring compliance with US GAAP and driving accurate intercompany accounting across multiple entities.

Key responsibilities

• Manage month‑end, quarter‑end, and year‑end close activities with a focus on intercompany accounting.
• Prepare, review, and post journal entries, including intercompany transactions, accruals, allocations, reclassifications, and foreign currency adjustments.
• Own the intercompany close process: transaction matching, settlements, reconciliations, discrepancy resolution, and eliminations.
• Support multi‑currency consolidations, balance‑sheet reconciliations, CTA analysis, and accurate financial reporting for global entities.
• Collaborate with cross‑functional and global teams to improve intercompany processes, strengthen controls, support audits, and drive enhancements.

Required profile

• Bachelor's degree in Accounting, Finance, or a related field.
• 3–6+ years of progressive accounting experience, preferably in intercompany and multi‑entity environments.
• Strong knowledge of US GAAP, intercompany accounting, eliminations, reconciliations, and foreign currency accounting (ASC 830).
• Proven analytical and problem‑solving abilities with capacity to manage complex financial data.
• Excellent communication, organization, and prioritization skills for collaborating across global teams.

Required skills

• Advanced Excel
• ERP systems such as Oracle or SAP
• Reconciliation tools like BlackLine or Trintech