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Tech Stack
Tools & technologiesERPOracle
About the role
Key responsibilities & impact- Support and maintain the company’s global intercompany accounting policies and governance framework
- Oversee intercompany transactions across legal entities, including management fees, shared services allocations, cost recharges, cross-border product and service transfers, intercompany loans and interest, and equity transactions and capital movements
- Ensure consistent accounting treatment across regions and compliance with U.S. GAAP
- Partner with regional accounting teams to drive global alignment and operational consistency
- Manage centralized intercompany settlement and netting processes in coordination with Treasury
- Oversee monthly and quarterly intercompany true-ups and settlement activities
- Ensure timely and accurate settlement execution across multi-currency environments
- Monitor FX-related impacts and reconciliation activities
- Drive standardization of intercompany invoicing and payment practices
- Support cash management and funding coordination activities with Treasury
- Lead timely intercompany reconciliations supporting monthly and quarterly close cycles
- Support accurate elimination of intercompany balances and transactions during consolidation
- Resolve out-of-balance conditions and reconciliation discrepancies proactively
- Reduce intercompany aging and disputes with global controllership teams
- Support accurate legal entity and segment reporting
- Support standalone intercompany accounting structures and Transitional Service Agreement accounting and settlement activities
- Coordinate with Tax to align operational accounting with transfer pricing policies
- Maintain SOX-compliant controls and documentation over intercompany accounting, reconciliations, and eliminations
- Partner with SOX and Internal Audit teams on testing and remediation
- Identify opportunities to reduce manual journal entries and improve automation
- Support ERP and consolidation system enhancements for automated matching and eliminations
- Assist with standardized intercompany coding structures and chart of accounts governance
- Drive process improvements to reduce reconciliation cycle times and recurring disputes
- Evaluate automation opportunities and scalable solutions for intercompany operations
- Partner with Tax, Treasury, Global Controllership, FP&A, Technical Accounting, and external service providers
- Serve as a key escalation point for intercompany accounting and settlement issues
- Support leadership reporting and executive visibility into intercompany risks and aging trends
Requirements
What you’ll need- Bachelor’s degree in Accounting or Finance (CPA preferred)
- 8+ years of progressive accounting experience
- Significant experience with complex multi-entity intercompany accounting environments
- Experience with global operations and multi-currency settlements
- Strong knowledge of U.S. GAAP consolidation principles
- Strong knowledge of intercompany eliminations
- Strong knowledge of foreign currency translation
- Knowledge of Currency Translation Adjustment (preferred)
- Transfer pricing coordination experience
- ERP experience (Oracle, SAP) strongly preferred
- Experience in a publicly traded company ($1B+ revenue preferred)
Benefits
Comp & perks- Competitive compensation package, including base salary and incentive opportunities where applicable
- Comprehensive health and wellness benefits for employees and eligible dependents
- Retirement savings programs, including company matching contributions where available
- Reasonable accommodations throughout the hiring process and employment for qualified individuals with disabilities
