Senior Accountant - Intercompany
Remote · Mexico City, Mexico City, Mexico
Job Summary
Senior Intercompany Accountant who will own the end-to-end intercompany accounting process, including journal entries, reconciliations, and eliminations. You will partner with global accounting teams to ensure intercompany balances are properly recorded and aligned monthly, drive the monthly and quarterly close for intercompany transactions across US and international entities, monitor and resolve discrepancies, ensure GAAP compliance for consolidated reporting, collaborate with GL/Tax/FP&A to support settlements and recharges, provide deliverables to external auditors during quarterly reviews and annual audits, and perform ad-hoc analyses and process improvements related to intercompany operations.
Required Qualifications
- Bachelor’s degree in Accounting
- 4+ years of relevant accounting experience with focus on intercompany accounting
- Strong written and verbal proficiency in English
- Hands-on ERP experience (NetSuite, Oracle)
- Advanced Excel/Gsheet skills
- Experience collaborating with global teams
- Knowledge of GAAP and consolidated financial reporting
- Ability to work in a fast-paced global environment
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