Intercompany Accountant
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This role will report to a Senior Accountant and will require collaboration with the wider global accounting team. You will prepare recurring and ad-hoc intercompany entries, maintain and reconcile intercompany accounts, and be a key player in our accelerated month-end close.
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ResponsibilitiesOwn intercompany journal entries, including transfer pricing, intercompany sales and COGS, cross charges for shared expenses, and cash settlementsPrepare elimination and consolidation entries, including intercompany profit margin elimination and payable and receivable nettingReconcile intercompany payable, receivable, and investment accounts between subsidiaries and prepare supporting schedules within the close calendarOversee intercompany purchase order and sales order creation in NetSuite, track intercompany billing, and investigate unbilled or unmatched activityAssist with ad hoc projects, process improvements, and audit requestsRequirementsBachelor’s degree in Accounting or Finance with 2+ years of accounting experience, including hands‑on month‑end close experienceExperience at a multi‑entity global company transacting in multiple currencies, ideally in manufacturing, inventory-heavy, or vertically integrated businessesWorking knowledge of intercompany entries, transfer pricing, elimination entities, foreign exchange revaluation, and cumulative translation adjustments is a plusAdvanced spreadsheet skills, including complex formulas, pivot tables, and multi‑tab models. xqbhyrx Experience with NetSuite OneWorld or similar multi‑subsidiary ERP is a plusExceptional organization and communication skills, with the ability to own work end to end, collaborate cross‑functionally with non‑accounting teams, and seek out process improvements€35,000
- €39,000 a yearThe base salary for the Bay Area location is between 75,000 to 90,000 USD/year.#J-18808-Ljbffr
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