Senior Accountant – Intercompany

This is a fully remote position, open to applicants in Mexico.

📋 Description

• Manage global intercompany transactions, reconciliations, and eliminations.

• Take ownership of the complete intercompany accounting process, which includes journal entries, reconciliations, and eliminations.

• Collaborate with global accounting teams to ensure intercompany balances are accurately recorded and aligned each month.

• Lead the monthly and quarterly closing process for intercompany transactions involving both US and international entities.

• Oversee and resolve intercompany discrepancies promptly.

• Ensure adherence to Management and GAAP standards for consolidated financial reporting.

• Work alongside GL, Tax, FP&A, and other cross-functional teams to facilitate intercompany settlements and recharges.

• Prepare and present intercompany deliverables to external auditors during quarterly reviews and annual audits.

• Conduct ad-hoc analyses, implement process improvements, and engage in special projects related to intercompany operations.

• Report directly to the Sr. Accounting Manager.

⛳️ Requirements

• A minimum of 4 years of relevant accounting experience, particularly in intercompany accounting (preferred).

• Bachelor’s degree in Accounting.

• Strong proficiency in both written and spoken English.

• Practical experience with ERP systems (e.g., NetSuite, Oracle).

• Advanced skills in Excel/Gsheet, capable of analyzing and reconciling large datasets.

• Ability to effectively collaborate with stakeholders across various locations.

• Detail-oriented, proactive, and equipped with strong problem-solving skills.

• Resume should be submitted in English.

🏝️ Benefits

• Comprehensive benefits and perks.

• Support for employees’ happiness, health, and overall well-being.

• Reasonable accommodations under applicable law or alternate selection process.