Salary
💰 $98,600 - $145,000 per year
About the role
- Own the end-to-end intercompany accounting process, including journal entries, reconciliations, and eliminations
- Partner with global accounting teams to ensure intercompany balances are properly recorded and aligned each month
- Drive the monthly and quarterly close process for intercompany transactions across US and international entities
- Monitor and resolve intercompany discrepancies in a timely manner
- Ensure compliance with Management and GAAP requirements for consolidated financial reporting
- Collaborate with GL, Tax, FP&A, and other cross-functional teams to support intercompany settlements and recharges
- Prepare and provide intercompany deliverables to external auditors during quarterly reviews and annual audits
- Perform ad-hoc analyses, process improvements, and special projects related to intercompany operations
- Report to Sr. Accounting Manager; role is remote based in Mexico
Requirements
- 4+ years of relevant accounting experience, with a strong focus on intercompany accounting (preferred)
- Bachelor’s degree in Accounting
- Strong written and verbal proficiency in English
- Hands-on experience with ERP systems (e.g., NetSuite, Oracle)
- Advanced Excel/Gsheet skills with the ability to analyze and reconcile large volumes of data
- Strong background in accounting operations, internal controls, and financial systems
- Collaborative, adaptable mindset with ability to work with global stakeholders
- Please submit your resume in English