Job Description

Perform

intercompany accounting

activities including journal entries, reconciliations, settlements, and eliminations as part of the monthly close process. Ensure

accurate recording of intercompany charges

(services, cost allocations, loans, royalties, recharges, etc.) in accordance with company policy and accounting standards (IFRS/US GAAP). Identify, investigate, and resolve

intercompany mismatches and open items

in a timely manner. Support

month-end close activities

, ensuring all intercompany entries are posted within deadlines. Coordinate with

regional controllership teams, tax, GL and treasury

for related accounting and reporting matters. Maintain

audit-ready documentation

and provide support during internal/external audits. Drive

process improvements and automation

initiatives to enhance accuracy and efficiency in intercompany accounting. Participate in

Group consolidation projects

and contribute to policy updates for intercompany transactions.

Qualifications

Master's /bachelor's degree in accounting

, Finance, or Commerce

.

2-5 years

of experience in accounting, preferably in

intercompany or general ledger functions

within a multinational or shared services environment. Strong understanding of

accounting principles

and

month-end close processes

. Hands-on experience with

ERP systems

(NetSuite experience will be advantage). Proficiency in

MS Excel

(vlookups, pivot tables, reconciliations). Excellent

analytical and problem-solving skills

with attention to detail. Strong

communication and collaboration skills

for working across global teams. Ability to handle

high-volume transactions

and meet tight deadlines.

Additional Information

Preferred Attributes:

Experience with

intercompany netting, foreign currency revaluations

, and

loan accounting

. Self-driven, proactive, and able to adapt in a dynamic global environment. Software industry experience preferred Able to work UK time zone.

All your information will be kept confidential according to EEO guidelines.

At this time insightsoftware is not able to offer sponsorship to candidates who are not eligible to work in the country where the position is located

.



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