Quick Summary
Execute end-to-end intercompany accounting activities, ensuring transactions are recorded accurately and in accordance with GAAP, company policies, and internal controls.
The Intercompany Analyst is responsible for executing day-to-day intercompany accounting activities to ensure accurate, timely, and compliant processing of IC transactions.
Responsibilities
~1 min read- →
Execute end-to-end intercompany accounting activities, ensuring transactions are recorded accurately and in accordance with GAAP, company policies, and internal controls.
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Perform intercompany settlements, reconciliations, and elimination activities to support timely month-end and quarter-end close processes.
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Analyze and resolve intercompany balance sheet and P&L variances by partnering with relevant stakeholders across global finance organizations.
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Prepare and maintain supporting documentation, reconciliations, and schedules to ensure compliance with SOX, audit, and reporting requirements.
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Collaborate closely with AR, AP, Treasury, FRC, Tax, Transfer Pricing, and business finance teams to investigate and resolve intercompany issues.
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Support the preparation and review of journal entries, account reconciliations, and financial analyses related to intercompany transactions.
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Identify opportunities for process improvement, standardization, and automation to enhance efficiency, accuracy, and control effectiveness.
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Participate in system implementations, policy updates, and other finance transformation initiatives impacting the intercompany process.
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Maintain strong stakeholder relationships and provide timely support for business and finance inquiries related to intercompany activities.
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Assist in resolving complex accounting issues and contribute to special projects as assigned.
Requirements
~1 min read- Master’s degree in Finance, Accounting, Commerce, or CA/CPA (or equivalent professional qualification).
- 5+ years of relevant experience in Accounting & Finance.
- Strong understanding of accounting principles, financial reporting, reconciliations, and month-end close processes.
- Strong experience working with ERP systems such as SAP and financial reporting tools, with a sound technical understanding of transaction flows, master data, reconciliations, and financial reporting impacts.
- Ability to collaborate effectively with cross-functional and global stakeholders.
- Strong analytical, problem-solving, and attention-to-detail skills.
- Excellent verbal and written communication skills.
- High standards of integrity, professionalism, and commitment to compliance and controls.
Location & Eligibility
Listing Details
- Posted
- July 29, 2026
- First seen
- July 29, 2026
- Last seen
- October 5, 2026
Posting Health
- Days active
- 68
- Repost count
- 0
- Trust Level
- 19%
- Scored at
- October 6, 2026
Signal breakdown
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