Accountant-Intercompany

• Perform

  intercompany accounting

  activities including journal entries, reconciliations, settlements, and eliminations as part of the monthly close process.
• Ensure

  accurate recording of intercompany charges

  (services, cost allocations, loans, royalties, recharges, etc.) in accordance with company policy and accounting standards (IFRS/US GAAP).
• Identify, investigate, and resolve

  intercompany mismatches and open items

  in a timely manner.
• Support

  month-end close activities

  , ensuring all intercompany entries are posted within deadlines.
• Coordinate with

  regional controllership teams, tax, GL and treasury

  for related accounting and reporting matters.
• Maintain

  audit-ready documentation

  and provide support during internal/external audits.
• Drive

  process improvements and automation

  initiatives to enhance accuracy and efficiency in intercompany accounting.
• Participate in

  Group consolidation projects

  and contribute to policy updates for intercompany transactions.

Qualifications

• Master's /bachelor's degree in accounting

  , Finance, or Commerce

  .

• 2-5 years

  of experience in accounting, preferably in

  intercompany or general ledger functions

  within a multinational or shared services environment.
• Strong understanding of

  accounting principles

  and

  month-end close processes

  .
• Hands-on experience with

  ERP systems

  (NetSuite experience will be advantage).
• Proficiency in

  MS Excel

  (vlookups, pivot tables, reconciliations).
• Excellent

  analytical and problem-solving skills

  with attention to detail.
• Strong

  communication and collaboration skills

  for working across global teams.
• Ability to handle

  high-volume transactions

  and meet tight deadlines.

Additional Information

Preferred Attributes:

• Experience with

  intercompany netting, foreign currency revaluations

  , and

  loan accounting

  .
• Self-driven, proactive, and able to adapt in a dynamic global environment.
• Software industry experience preferred
• Able to work UK time zone.

All your information will be kept confidential according to EEO guidelines.

At this time insightsoftware is not able to offer sponsorship to candidates who are not eligible to work in the country where the position is located

Background checks are required for employment with insightsoftware, where permitted by country, state/province.

At insightsoftware, we are committed to equal employment opportunity regardless of race, color, ethnicity, ancestry, religion, national origin, gender, sex, gender identity or expression, sexual orientation, age, citizenship, marital or parental status, disability, veteran status, or other class protected by applicable law. We are proud to be an equal opportunity workplace.