Intercompany Operations Accountant
indrive
Job description
About the role
Intercompany Accountant role focused on end‑to‑end accounting of intercompany transactions within an international group. The position covers services, loans, royalties and cost allocations, period close, reconciliations, interest accruals, eliminations, and audit support. The role works closely with Finance Controllers, Tax, Treasury and Legal teams, participates in ERP (NetSuite) implementation, and requires a confident professional able to navigate differences between local accounting and US GAAP.
Key responsibilities
- Record and manage all intercompany transactions across the group
- Ensure 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 ERP (NetSuite) implementation and improvement of intercompany processes
- Prepare documentation and support audits, tax reviews and treasury‑related requests
Required profile
- 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
- Participation in audits and preparation of supporting documentation
- Experience working with ERP systems (NetSuite is a plus)
- Confident and mature professional able to work on equal terms with finance controllers
- Fluent English
What we offer
- Opportunity to help challenge injustice by creating fair choices for millions across 47 countries
- Access to mentoring, career consulting and learning programs
- Collaboration with global teams and participation in a Global Talent Exchange Program
- Company‑wide challenges, awards, sports activities, social impact and volunteering projects
- Support for language improvement through co‑financed courses and internal speaking clubs
- Annual salary from 41 200 EUR gross
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Published 3 hours ago
Expires 1 month from now
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