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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in intercompany accounting processes, including reconciliations, journal entries, and compliance with GAAP. Proficient in collaborating with cross-functional teams and managing intercompany transactions across global entities.
Highest-signal resume keywords
Intercompany AccountingGAAP ComplianceERP Systems ExperienceAdvanced Excel SkillsStakeholder Collaboration
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Intercompany TransactionsJournal EntriesReconciliationsFinancial ReportingData Analysis
Soft Skills
Detail-OrientedProactiveProblem-SolvingEffective Communication
Tools & Technologies
NetSuiteOracle
Certifications & Qualifications
Bachelor’s Degree in Accounting
Industry Keywords
Consolidated Financial ReportingCross-Functional CollaborationGlobal AccountingIntercompany DiscrepanciesAd-Hoc Analyses
Tech Stack
Tools & technologiesERPOracle
About the role
Key responsibilities & impact- Oversee global intercompany transactions, reconciliations, and eliminations
- 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 the Sr. Accounting Manager
Requirements
What you’ll need- 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
- Ability to collaborate effectively with stakeholders across different geographies
- Detail-oriented, proactive, and strong problem-solving ability
- Resume must be submitted in English
Benefits
Comp & perks- Comprehensive benefits and perks
- Support for employees’ happiness, healthiness, and overall well-being
- Reasonable accommodations under applicable law or alternate selection process