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intercompany operations accountant
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описание
задачи
- Record and manage intercompany transactions across the group
- Ensure the accuracy of primary documentation and compliance with intercompany agreements
- Perform monthly and quarterly intercompany reconciliations and resolve discrepancies
- Calculate and accrue interest on intercompany loans
- Calculate and post cost-plus intercompany transactions, including mark-ups and related journal entries
- Prepare intercompany journal entries, accruals, reclassifications, and eliminations
- Calculate and post cost allocations and recharges
- Support month-end, quarter-end, and year-end closing processes
- Maintain and initiate intercompany agreements in cooperation with Legal teams
- Ensure compliance with transfer pricing policies and group accounting standards
- Participate in the NetSuite ERP implementation and improve intercompany processes
- Prepare documentation and support audits, tax reviews, and treasury-related requests
требования
- 5+ Years of accounting experience in international companies
- Strong hands-on experience in intercompany accounting
- Solid knowledge of IFRS and US GAAP
- Experience with period close, intercompany reconciliations, and eliminations
- Experience with intercompany loans, interest calculations, cost-plus transactions, cost allocations, and related journal entries
- Experience participating in audits and preparing supporting documentation
- Experience working with ERP systems
- Confident, mature professional able to work on equal terms with Finance Controllers
- Fluent English
- Будет плюсом: NetSuite experience
условия
- Mentoring, career consulting, and learning programs
- International experience through the Global Talent Exchange Program
- Company-wide challenges, awards, sports activities, employee-led social impact, and volunteering projects
- Co-financed language courses and internal speaking clubs
- Final benefits may vary depending on the location
навыки
Глобальная платформа транспортных и городских услуг работает по уникальной модели прямых переговоров о цене, объединяя миллионы пользователей в сферах поездок, логистики и бытовых сервисов
Подробнее о компании →Если просят выйти из iCloud, прислать код из SMS, запустить или установить что-то, перевести деньги — не соглашайся: это мошенничество.