Intercompany Accountant
New
J
JobgetherAI cloud technologies
Hybrid working in the Netherlands or United Kingdom, with remote work available from other European countries.Full-TimeSenior
Salary not disclosed
Apply NowOpens the employer's application page
Job Details
- Languages
- Strong written and spoken English
- Experience
- At least five years of accounting experience
- Required Skills
- Microsoft ExcelNetSuite
Requirements
- At least five years of accounting experience, preferably in intercompany accounting or general ledger accounting in an international or multi-entity organization.
- A degree or equivalent qualification in accounting, finance, or a related discipline.
- Practical experience with cost allocations, intercompany recharges, or cost-plus calculations is an advantage.
- Strong Excel skills, including lookups and pivot tables.
- Experience with NetSuite or a comparable ERP system; NetSuite experience is preferred.
- Solid understanding of journal entries, account reconciliations, foreign currency transactions, and month-end close procedures.
- Ability to analyze large financial datasets, identify reconciliation patterns, and document root-cause analyses.
- Strong written and spoken English, with the ability to communicate with international finance teams.
- Attention to detail and a structured approach to recurring, deadline-driven accounting activities.
Responsibilities
- Prepare cost-plus calculations in line with approved intercompany agreements, methodologies, and markup rates.
- Extract and validate cost data, apply allocation keys and markups, and maintain calculation schedules with supporting documentation.
- Calculate intercompany charges and true-ups, and prepare journal entries for review and approval.
- Coordinate with local finance teams to validate cost inputs and support timely recording by counterparties.
- Reconcile calculated charges against invoiced and recorded amounts, investigate discrepancies, and propose corrections.
- Perform monthly intercompany profit-and-loss reconciliations and quarterly balance-sheet reconciliations using NetSuite reports and established templates.
- Investigate differences involving timing, foreign exchange, missing entries, and incorrect coding; track outstanding items through resolution.
- Complete assigned intercompany accounting activities within the Group close calendar and maintain reconciliation trackers.
- Provide explanations and supporting evidence for audits, internal reviews, and finance queries.
- Prepare and document assigned FSCP-REP controls and escalate material discrepancies or significant issues.
View Full Description & ApplyYou'll be redirected to the employer's site
