Keywords Studios now has an exciting opportunity for an Intercompany Accountant to join an impressive team. This position will report to the Regional Accounting Manager and is on a fixed one year contract. We are seeking a detail-oriented and experienced Intercompany Accountant to lead the reconciliation of historic balances to facilitate the set-up of an In-House Bank operating model. The role involves managing and reconciling intercompany transactions across multiple entities while ensuring accuracy, compliance, and timely processing of intercompany accounts, assisting in month-end close, and collaborating with various departments, mainly Finance, Tax and Treasury, to streamline intercompany processes.
Key Responsibilities
- Ensure all intercompany balances are accurately recorded and reconciled in accordance with accounting policies and IFRS/GAAP standards.
- Investigate and resolve discrepancies in intercompany accounts across multiple entities.
- Propose resolutions, including funds flows, write-offs, and accounting entries where necessary, and project manage the execution from start to finish
- Assist in month-end and year-end closing processes by preparing intercompany reports and reconciliations.
- Process and reconcile intercompany transactions, including invoices, payments, and journal entries.
- Ensure timely settlement of intercompany balances and work with counterparts in different entities to clear outstanding items in line with the Group Treasury Policy (net 30 days).
- Monitor compliance with transfer pricing policies and regulatory requirements.
- Collaborate with finance teams globally to improve intercompany accounting processes.
- Support external and internal audits by providing necessary documentation and explanations related to intercompany accounts.
- Ensure compliance with internal controls, policies, and regulatory requirements.
- Support treasury projects and system enhancements to improve efficiency and effectivenesss.
- Bachelor’s degree in Accounting, Finance, or a related field.
- Professional certification (e.g., CPA, ACCA, CMA)
- 3+ years of accounting experience, focusing on intercompany transactions.
- Strong knowledge of accounting principles, financial reporting, and reconciliations.
- Experience with ERP systems (preferably NetSuite).
- Proficiency in Microsoft Excel and financial reporting tools.
- Excellent attention to detail, analytical, and problem-solving skills.
- Strong communication and interpersonal skills for cross-functional collaboration.
- Ability to work independently and manage multiple deadlines effectively.
- Experience in a multinational or shared service environment.
- Understanding of tax and transfer pricing regulations related to intercompany transactions.
- Familiarity with automation tools for intercompany reconciliation.
- Tickets
- Fringe and Welfare Benefits
- Learning and Development
- Hybrid
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What We Do
Keywords Studios is an international technical and creative services provider to the global video games industry and beyond. We bring to life digital content that entertains, connects, challenges and educates people worldwide. Established in 1998, and now with more than 65 facilities in 22 countries strategically located in Asia, the Americas, Australia and Europe, we provide integrated art creation, marketing services, software engineering, testing, localization, audio and customer care services across more than 50 languages and 16 games platforms to a blue-chip client base of more than 950 clients across the globe.
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