Job Description

About the Opportunity
Intercompany Accounting & Reconciliation

  • Manage the end-to-end process for intercompany transactions, including billing, allocations, eliminations, and settlements.
  • Prepare and review monthly intercompany reconciliations across multiple legal entities and currencies.
  • Ensure intercompany balances are properly recorded and eliminated during consolidation.
  • Partner with local entity accountants to investigate and resolve mismatches and timing differences.
  • Maintain and improve standardized intercompany procedures, ensuring compliance with corporate policies.
Financial Reporting & Analysis
  • Support monthly, quarterly, and annual close activities related to intercompany accounting.
  • Provide analytical insights on intercompany trends, variances, and reconciliations for management reporting.
  • Assist in preparing consolidated financial statements, schedules, and audit support ...

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