Intercompany Senior Accountant
Job Summary
Job Description
The Intercompany Senior Accountant at Google manages monthly intercompany bookings, reconciliations, and close activities. Responsibilities include conducting flux analysis, presenting results to management, identifying improvement opportunities for centralization and automation, reviewing and documenting processes, implementing risk mitigation controls, and assisting with audits. The role requires collaboration with cross-functional global teams to advocate standard procedures and achieve team and Alphabet Finance Objectives and Key Results. A strong understanding of accounting principles, reporting, and ideally SAP S4 is crucial.
Must have:
- Bachelor's degree in Accounting or Finance
- Professional qualification (CIMA/ACA/ACCA)
- 7 years of accounting experience (or 5 with advanced degree)
- Knowledge of accounting and reporting
- Intercompany accounting experience
- Strong analytical and problem-solving skills
Good to have:
- Master's degree in Accounting
- Public accounting experience
- SAP S4 Hana experience
- Experience in large public company
8 skills required
Job Details
Minimum qualifications:
- Bachelor's degree in Accounting or Finance, or equivalent practical experience.
- Professional qualification CIMA/ACA/ACCA or equivalent.
- 7 years of experience in accounting or a related function, or 5 years with an advanced degree in accounting, business, or finance.
Preferred qualifications:
- Master's degre in Accounting or related field.
- Experience in public accounting or other large public company.
- Knowledge of accounting and reporting.
- Knowledge of SAP S4 financial system and ability to navigate through ambiguity, manage and coordinate multiple project assignments in a fluid environment.
- Ability to work with teams cross-functionally with excellent communication skills.
About the job
Google accountants are a savvy bunch who handle the core accounting responsibilities at Google. You know your accounting principles and the full accounting process end to end. You'll advise on financial reports required by governmental regulations, and review, analyze, and interpret financial and budgetary reports. Every day is a new challenge, and you're continually looking for ways to help our team become more efficient and effective. A team player at heart, you collaborate with our global team, advocate best practices and pitch in where needed. You move fast while keeping your attention to detail, and you tap into your problem-solving skills to support business objectives. The name Google came from "googol," a mathematical term for the number 1 followed by 100 zeros. And nobody at Google loves big numbers like the Finance team when providing in depth analysis on all manner of decisions across Google products. From developing forward-thinking analysis to generating management reports to scaling our automated financial processes, the Finance organization is an important partner and advisor to the business.Responsibilities
- Manage the in-house-bank monthly intercompany booking, reconciliation and other intercompany close activities.
- Conduct flux analysis and present quarter-end results to management.
- Identify improvement opportunities and work to centralize, streamline, or automate activities.
- Review processes, document steps, and implement controls to ensure risk mitigation for Alphabet.
- Prepare for and assist with internal, SOX, and external audits and Work with cross-functional global teams to advocate standard procedures and execute on team and Alphabet Finance Objectives and Key Results.
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