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Mobility

Principal Accountant – Intercompany Accounting

Mobility

. Support and maintain the company’s global intercompany accounting policies and governance framework .

Posted 10/15/2026full-timeUnited StatesLead💰 $125,000 - $150,000 per yearWebsite

Tech Stack

Tools & technologies
ERPOracle

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