What You'll Do
Prepare and post both sides of intercompany journal entries with appropriate business justification and supporting documentation. Investigate and resolve intercompany mismatches to prevent aged balances from rolling into subsequent periods. Collaborate with global teams to ensure intercompany positions reconcile and net to zero. Manage cross-border and intercompany disputes, mediating between entities and maintaining a clear resolution workflow.
What We're Looking For
2+ years of corporate accounting experience focused on intercompany processing within a multi-entity global environment. Bachelor's degree in Accounting, Finance, or a related field. Hands-on experience with NetSuite OneWorld is highly preferred, including Intercompany Management and multi-currency functionality.
What We Offer
The position is hybrid, allowing for a mix of remote and in-office work. Monks Technology Services is committed to inclusion and has available spaces for people with disabilities.
Additional Information
Experience Level
Mid-Level
Employment Type
permanent
Work Mode
Hybrid