Senior Accountant - Intercompany

Overview

The organization is seeking a Senior Intercompany Accountant to oversee global intercompany transactions, reconciliations, and eliminations. This role works closely with cross-functional teams to ensure accuracy, compliance, and timely completion of intercompany processes in a fast-paced environment.

This is a remote role based in Mexico. Submit your resume in English.

Responsibilities

• Own the end-to-end intercompany accounting process, including journal entries, reconciliations, and eliminations
• Partner with global accounting teams to ensure intercompany balances are properly recorded and aligned each month
• Drive the monthly and quarterly close process for intercompany transactions across US and international entities
• Monitor and resolve intercompany discrepancies in a timely manner
• Ensure compliance with Management and GAAP requirements for consolidated financial reporting
• Collaborate with GL, Tax, FP&A, and other cross-functional teams to support intercompany settlements and recharges
• Prepare and provide intercompany deliverables to external auditors during quarterly reviews and annual audits
• Perform ad-hoc analyses, process improvements, and special projects related to intercompany operations

Requirements

• 4+ years of relevant accounting experience, with a strong focus on intercompany accounting (preferred)
• Bachelor’s degree in Accounting
• Strong written and verbal proficiency in English (regular collaboration with US-based stakeholders)
• Hands-on experience with ERP systems (e.g., NetSuite, Oracle)
• Advanced Excel/Gsheet skills, including the ability to analyze and reconcile large volumes of data
• Collaborative and adaptable mindset, with the ability to thrive in a global, fast-paced environment

Compensation & Benefits

• Comprehensive benefits and perks are provided.

Location

• Remote, based in Mexico