Intercompany Accountant

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