Intercompany Accountant (12-month Contract)

6 Days ago • 3 Years + • Account Management

Job Summary

Job Description

Keywords Studios seeks a detail-oriented Intercompany Accountant for a 12-month contract. This role will focus on reconciling intercompany transactions across multiple entities, ensuring accuracy and compliance with IFRS/GAAP. Responsibilities include investigating and resolving discrepancies, preparing intercompany reports, processing transactions, and ensuring timely settlement of balances. Collaboration with finance, tax, and treasury teams is crucial, as is supporting audits and improving intercompany processes. The ideal candidate will have 3+ years of experience in intercompany accounting, strong knowledge of accounting principles, and proficiency in ERP systems (preferably NetSuite).
Must have:
  • Intercompany reconciliation expertise
  • IFRS/GAAP knowledge
  • ERP system proficiency (NetSuite preferred)
  • Strong analytical & problem-solving skills
  • Excellent communication & collaboration
Good to have:
  • Transfer pricing knowledge
  • Automation tools experience
  • Experience with multinational companies
Perks:
  • Tickets
  • Fringe and Welfare Benefits
  • Learning and Development

Job Details

Description

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.

Requirements

  • 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.

Benefits

  • Tickets
  • Fringe and Welfare Benefits
  • Learning and Development
  • Hybrid

Similar Jobs

InMobiInMobi - Sales Manager - InMobi, Dubai

InMobiInMobi

Dubai, Dubai, United Arab Emirates (On-Site)
5 Days ago
Keywords Studios (Player Support) - Tax Analyst

Keywords Studios (Player Support)

Quebec, Canada (Remote)
6 Days ago
Sportskeeda - SEO Intern

Sportskeeda

India (Remote)
1 Week ago
Interactive Brokers - Entry- Level Career Opportunities: Institutional Services

Interactive Brokers

Greenwich, Connecticut, United States (Hybrid)
5 Months ago
CloudHire - Operations Support Specialist

CloudHire

Philippines (Remote)
2 Weeks ago
BULKHEAD - Finance Partner

BULKHEAD

Derby, England, United Kingdom (On-Site)
6 Days ago
NinjaVan - B2B Account Manager

NinjaVan

Cabuyao, Calabarzon, Philippines (Hybrid)
5 Months ago
Canva - Revenue Accounting Manager, Online Sales

Canva

Seattle, Washington, United States (Remote)
2 Weeks ago
Evolution - Accountant (international)

Evolution

Tbilisi, Tbilisi, Georgia (On-Site)
10 Months ago
VGW - Account Management Team Lead

VGW

Toronto, Ontario, Canada (On-Site)
6 Days ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

NinjaVan - Performance Analytics Operations Analyst

NinjaVan

Makati, Metro Manila, Philippines (Hybrid)
5 Months ago
Anthology  Inc  - Senior HRIS Analyst

Anthology Inc

Colombia (Remote)
2 Months ago
Universal Music - Senior Manager, North America Client Accounting

Universal Music

Franklin, Tennessee, United States (On-Site)
3 Days ago
Sporty Group - IN ASSOCIATE - Games Operations

Sporty Group

Mumbai, Maharashtra, India (On-Site)
10 Months ago
Raw  Group  - Junior Financial Accountant

Raw Group

Malta (On-Site)
7 Months ago
PwC - Senior Analyst, Bank Reconciliation Statement

PwC

Gurugram, Haryana, India (On-Site)
3 Weeks ago
GoTo Group - Budgeting & Reporting Lead

GoTo Group

Jakarta, Jakarta, Indonesia (On-Site)
3 Months ago
CloudHire - VBA Developer

CloudHire

Maharashtra, India (Remote)
6 Days ago
WebMD - Business Finance Analyst

WebMD

Newark, New Jersey, United States (On-Site)
6 Days ago

Get notifed when new similar jobs are uploaded

Jobs in Cinisello Balsamo, Lombardy, Italy

ION - Senior AI Engineer, Italy

ION

Pisa, Tuscany, Italy (On-Site)
5 Months ago
ION - Front End Developer - Italy

ION

Rome, Lazio, Italy (On-Site)
5 Months ago
ION - Lead Software Engineer, Italy

ION

Collecchio, Emilia-Romagna, Italy (On-Site)
5 Months ago
PwC - Associate Financial Risk Management - Milano (OTS)

PwC

Milan, Lombardy, Italy (On-Site)
6 Months ago
Keywords Studios (Player Support) - Payment Specialist

Keywords Studios (Player Support)

Cinisello Balsamo, Lombardy, Italy (Hybrid)
4 Days ago
ION - Senior C++ Developer, Italy

ION

Turin, Piedmont, Italy (On-Site)
5 Months ago
ION - Internal Audit & Compliance Manager

ION

Milan, Lombardy, Italy (On-Site)
5 Months ago
ION - Junior Product Specialist – IT Sector

ION

Milan, Lombardy, Italy (Hybrid)
5 Months ago
ION - Lead Visual Designer

ION

Milan, Lombardy, Italy (On-Site)
5 Months ago
ION - Junior Product Specialist – IT Sector

ION

Milan, Lombardy, Italy (Hybrid)
5 Months ago

Get notifed when new similar jobs are uploaded

Account Management Jobs

PwC - Associate - Corporate Tax- Treviso [TAX]

PwC

Treviso, Veneto, Italy (On-Site)
4 Months ago
EvoPlay - Key Account Manager (Chinese)

EvoPlay

Kyiv, Kyiv City, Ukraine (On-Site)
4 Months ago
Universal Music - Senior Staff Accountant

Universal Music

Los Angeles, California, United States (Hybrid)
1 Month ago
Social Discovery Group - Accounting Manager

Social Discovery Group

Serbia (Remote)
1 Month ago
Appirits - Accounting Staff

Appirits

Tokyo, Japan (Hybrid)
1 Month ago
Axon - Accounting Manager, Germany (Remote)

Axon

Dietzenbach, Hessen, Germany (Remote)
1 Month ago
Dream Sports - Manager - Revenue Assurance

Dream Sports

Mumbai, Maharashtra, India (On-Site)
2 Weeks ago
Onward Search - Senior Financial Analyst

Onward Search

New York, New York, United States (Hybrid)
1 Week ago
Bally's Interactive - Senior Accountant - Indirect Costs

Bally's Interactive

Manchester, England, United Kingdom (On-Site)
1 Week ago
NVIDIA - Account Leader, Automotive

NVIDIA

(On-Site)
1 Month ago

Get notifed when new similar jobs are uploaded

About The Company

At Keywords, we deliver clients the benefits of the strengthened Engage service line, combining our Player Support and Marketing offerings.

Suginami City, Tokyo, Japan (On-Site)

Cinisello Balsamo, Lombardy, Italy (Hybrid)

Mandaluyong, Metro Manila, Philippines (Hybrid)

Mexico (Remote)

Pune, Maharashtra, India (Hybrid)

Suginami City, Tokyo, Japan (Hybrid)

Masovian Voivodeship, Poland (Remote)

View All Jobs

Get notified when new jobs are added by Keywords Studios

Level Up Your Career in Game Development!

Transform Your Passion into Profession with Our Comprehensive Courses for Aspiring Game Developers.

Job Common Plug