Intercompany Accounting
Skills
- Expertise in intercompany accounting, consolidation, and revaluation.
- Proficiency in financial reporting and journal entry preparation.
- Strong analytical, problem-solving, and prioritization skills.
- Experience with transfer pricing and accounting in multi-currency environments.
- High proficiency with G-suite products.
- Excellent verbal and written communication skills.
- Experience with accounting ERP software such as NetSuite.
Responsibilities
- Own and maintain intercompany transaction accounting including consolidation, netting, and elimination journal entries.
- Manage execution of consolidation and revaluation processes for financial statements.
- Perform accuracy checks on consolidated financial statements related to intercompany activities.
- Collaborate with cross-functional teams to record and resolve intercompany transactions.
- Manage intercompany settlements in coordination with Treasury.
- Coordinate with Tax on transfer pricing and revenue/cost allocations between entities.
- Oversee day-to-day operations and month-end close activities including journal entries and reconciliations.
- Conduct financial statement flux analysis and prepare variance reports.
- Ensure compliance with internal controls and assist in control/process improvements.
- Respond to auditors, regulators, and authority queries.
- Support system integrations and optimizations.
- Assist with internal and external audit support.
- Promote a culture of open-mindedness and problem-solving.
- Adapt to shifting priorities with flexibility.
- Build collaborative relationships across teams.
Education
- Bachelor’s degree in Accounting or related field.
- CPA or Chartered Accountant certification preferred.
Benefits
- Competitive base salary range from $191,000 to $259,000 USD yearly.
- Eligibility for performance-linked bonus and equity.
- Comprehensive benefits package.
- Opportunity to work in a cutting-edge fintech company in the crypto industry.
- Inclusive and diverse workplace committed to equity and safety.
Average salary estimate
If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.
Experienced Director of Technical Accounting needed at FalconX to lead financial reporting and technical accounting in a fast-evolving crypto-finance environment.
FalconX is looking for a Compliance Lead based in Malta to support regulatory compliance efforts and risk management in the evolving crypto finance sector.
Manage invoicing, collections, and account reconciliations to support financial operations at a growing company in Alpharetta, Georgia.
Centric Brands is looking for an experienced Accounts Payable Manager to lead domestic and international payables, ensuring accuracy and timely processing within a dynamic finance team.
Lead client engagements and advisory services as a Business Advisory Manager at a dynamic and rapidly expanding accounting firm.
A Client Services Assistant role supporting multiple departments within a nonprofit organization dedicated to serving people with developmental disabilities in Napa and surrounding counties.
Woodmark Pharmacy is looking for an experienced Accounts Review Specialist to handle collections and accounts review on-site in Buffalo, NY.
A Part Time Accounts Payable Assistant opportunity for a detail-focused individual with accounting experience at a finance team in Tulsa, Oklahoma.
ExtensisHR is seeking an experienced Payroll Specialist to support accurate payroll processing and client service within their growing PEO operations.
Experienced Tax Associate needed at Withum’s Providence office to support complex tax preparation and client service in a collaborative, growth-focused environment.
Experienced finance leader wanted to oversee accounting and financial reporting as Vice President & Controller at Pitney Bowes Bank.
Lead financial clerks in managing and resolving complex financial tasks for the Maricopa County Superior Court, supporting innovative judicial operations.
QGenda seeks a skilled Billing & Revenue Specialist to handle invoicing and customer billing communications in a hybrid role based in Atlanta.
Echo360 is looking for a remote AP Specialist to manage accounts payable operations, ensuring precision and financial compliance in support of its transformative learning platform.
UMMS seeks a Professional Fee AR Specialist to manage patient billing and collections, ensuring accurate reimbursement in a dynamic healthcare environment.
🔮
Hi, I'm Risa! Your AI Career Copilot
you, just ask me below!
