Accountant

• Partner with subsidiaries across multiple regions to ensure adherence to US GAAP and local statutory requirements
• Review and validate subsidiary-prepared reports, schedules, and reconciliations to ensure accuracy and completeness
• Assist subsidiaries in meeting reporting deadlines and resolving accounting or compliance-related issues
• Support external auditors during statutory audits by providing required schedules, reconciliations, and supporting documentation
• Research and summarize local accounting requirements for new countries and ensure proper setup of accounting policies and processes for new entities
• Help subsidiaries align internal controls and processes with corporate policies and US GAAP standards
• Prepare intercompany journal entries and intercompany invoices for cross-border charges, allocations, and settlements
• Perform monthly intercompany reconciliations, investigate discrepancies, and resolve outstanding issues with counterparties
• Ensure proper elimination of intercompany transactions during the consolidation process
• Collaborate with finance and operations teams to confirm intercompany service agreements and transaction flows are correctly captured
• Perform balance sheet and income statement reviews for subsidiaries to ensure results are accurate and compliant
• Maintain and update intercompany agreements and document transaction flows
• Assist in transfer pricing studies by gathering and validating intercompany financial data
• Support tax and legal teams in preparing documentation for intercompany cost allocations and cross-border service charges
• Consolidate international subsidiary schedules into the company’s global reporting package and support NSAR and management reporting
• Prepare variance analyses, intercompany reporting packages, and account reconciliations for stakeholders
• Maintain detailed documentation for all reconciliations, journal entries, and schedules in compliance with internal controls
• Identify opportunities to improve efficiency in intercompany and international reporting processes
• Assist in implementing standardized procedures across subsidiaries and collaborate with IT on systems and automation
• Participate in global projects including ERP system enhancements, entity setups, and integration of new subsidiaries

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