Intercompany GL Accountant

Role Summary

We are seeking a highly motivated and detail-oriented Intercompany GL Accountant to join our finance team. The successful candidate will play a pivotal role in ensuring the accuracy and integrity of our financial records, in compliance with US GAAP and internal policies. This position offers the opportunity to work in a dynamic environment, supporting month-end and year-end close processes, audits, and continuous improvement initiatives across our accounting operations.

You will be part of a collaborative and supportive finance team committed to excellence and innovation.

Your role:

• Take part in complex Intercompany accounting:

  • Intercompany statements and confirmations

  • Account reconciliation

  • Journal entries

  • Eliminate intercompany out of balances

  • Participate in intercompany cash application

• Responsible for US GAAP accounting, Intercompany reporting and issue resolution and other ad hoc requests for information

• Coordination of month-end closings

• Prepare SOX controls

• Work with the Accounts Payable, Accounts Receivable, General Ledger and on-site teams to ensure accurate and controlled financial statements for the Intercompany accounts

• Support internal and external audits

• Ensure effective internal controls for the Intercompany accounting area

• Participation in assigned projects

• Reporting to site leadership to ensure a healthy service level

Your profile:

• Ideally 2 years of experience in accounting

• Bachelor's Degree in Economics required (preferably in accounting)

• Solid general accounting knowledge and understanding of financial processes

• Good verbal and written communication skills in English

• Confident user of MS Office (Excel, Word, PowerPoint)

• Good analytical, research and problem-solving skills with keen attention to detail

• Excellent team player

• Supportive attitude and good interpersonal skill set

• Ability to establish and maintain effective work relationships with stakeholders

Preferred skills/experience:

• Knowledge of General Ledgers

• Understanding of US GAAP

What we offer:

• Competitive compensation and benefits

• Opportunities for professional growth and skill development

• Flexible working arrangements, including the option to work from home

• A friendly, multicultural environment with regular team events

If this sounds like you and you are interested in a growth mindset role with a global leader in the fluid control industry, then click APPLY with your English CV and one of our Talent Acquisition team with get in touch with you very soon.