Intercompany GL Accountant

What Success Looks Like (Objectives): Candidates must be willing to participate in at least one in-person interview: The Intercompany & GL Accountant addresses key operational challenges by resolving multi-entity transaction discrepancies, streamlining month-end close schedules, and maintaining accuracy across complex balance sheets. This position establishes seamless global intercompany workflows, ensures precise GL reconciliations, and mitigates financial reporting risks across multi-currency legal entities.

Additionally, the role drives continuous process optimization by auditing existing workflows and integrating modern digital tools to reduce manual effort and accelerate close timelines. What Success Looks Like (Objectives): Execute accurate, timely month-end close activities, journal entry postings, and complete balance sheet reconciliations Execute end-to-end global intercompany accounting, managing cross-entity contracting, invoicing, allocations, and intercompany agreements Audit existing GL workflows to design and implement process improvements or automation that reduce close days and eliminate manual effort Partner cross-functionally with AP, AR, Operations, Finance, Tax, Treasury, and Legal teams to gather details, research variances, and resolve discrepancies Leverage AI Application and automated data interpretation tools to analyze large financial datasets, identify trends, and streamline variance analysis Core Skills, Competencies, and Key Experiences (What you’ll bring) Core Skills and Competencies (What you'll bring): Critical experience in progressive accounting, full-cycle general ledger operations, and multi-currency intercompany processes Strong skills in US GAAP compliance, financial reporting, fluctuation analysis, and audit support preparation Problem solving and initiative to independently analyze messy datasets, investigate root causes, and propose actionable solutions AI Literacy and modern system proficiency to apply intelligent automation and data tools to accounting workflows Effective cross-functional collaboration and communication across diverse business units and legal entities Additional Qualifications: CPA license or CPA eligibility Working knowledge of consolidation and ERP systems such as OneStream, Hyperion/HFM, or Oracle General Ledger Minimum Requirements: Minimum Education: Bachelor’s Degree in Accounting preferred or equivalent experience.

Minimum Experience: 1-3 years of progressive accounting experience Required Technical Skills: Must have experience with: Microsoft Excel and large data set manipulation Journal entries, account reconciliations, and fluctuation analysis <li style="font-size: 12pt; font-family: Arial,sans-serif; color: #000000; font-weight: 40