Intercompany Accountant

4 Days ago • 3 Years + • Account Management

Job Summary

Job Description

Keywords Studios seeks a detail-oriented Intercompany Accountant for a 12-month contract. Responsibilities include reconciling intercompany transactions across multiple entities, ensuring accuracy and compliance with IFRS/GAAP, assisting in month-end close, and collaborating with Finance, Tax, and Treasury. The role involves investigating and resolving discrepancies, proposing solutions (funds flows, write-offs, accounting entries), and managing the execution. The successful candidate will monitor compliance with transfer pricing policies and internal controls, support audits, and contribute to improving intercompany accounting processes. Experience with ERP systems (preferably NetSuite) and strong analytical skills are essential.
Must have:
  • IFRS/GAAP compliance
  • Intercompany reconciliation
  • Month-end close support
  • ERP system experience (NetSuite preferred)
  • 3+ years experience
  • Problem-solving skills
Good to have:
  • Transfer pricing knowledge
  • Automation tools experience
  • CPA/ACCA/CMA certification
Perks:
  • Tickets
  • Fringe and Welfare Benefits
  • Learning and Development
  • Hybrid work

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

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About The Company

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

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