Accounting Manager, Intercompany

Telus Digital; Porto Alegre; Híbrido; BRL 80.000 - 100.000; Tempo integral

Resumo da oferta

A global digital consultancy seeks an Intercompany Senior Analyst for its Porto Alegre office. The role requires managing intercompany transactions, ensuring compliance with accounting standards, and collaborating with finance teams across various geographies. The ideal candidate should hold a degree in Accounting and have significant experience in accounting practices, especially regarding IFRS and US GAAP guidelines. This hybrid position offers flexibility and opportunities for international exposure, fostering both personal and professional growth.

Serviços

Health and dental plan

Life insurance

Monthly voucher for various expenses

Child care assistance

Qualificações

• Bachelor's degree in Accounting, Finance, or related field.
• 3+ years of accounting experience, with 1-2 years in intercompany or general ledger accounting.
• Strong knowledge of IFRS and/or US GAAP accounting principles.

Responsabilidades

• Prepare and reconcile intercompany transactions and accounts.
• Collaborate with accounting teams across global entities.
• Support month-end close and report intercompany activities.

Conhecimentos

Accounting principles (IFRS/US GAAP)

Analytical skills

Attention to detail

Communication skills

ERP Systems (SAP/Workday/NetSuite)

Formação académica

Bachelor's degree in Accounting or Finance

CPA or equivalent certification

Ferramentas

SAP

Excel

Workday

NetSuite

Descrição da oferta de emprego

Join to apply for the Intercompany Senior Analyst role at TELUS Digital

Sao Paulo-SP, Brazil or Porto Alegre-RS, Brazil

Who We Are

Welcome to TELUS Digital — where innovation drives impact at a global scale.

As an award-winning digital product consultancy and the digital division of TELUS, one of Canada's largest telecommunications providers, we design and deliver transformative customer experiences through cutting‑edge technology, agile thinking, and a people‑first culture.

Location and Flexibility

This is a hybrid role.

You will work in a hybrid model from one of our offices in São Paulo (2 times / wk or 8 days / month) or Porto Alegre (3 times / wk or 12 days / month).

Our WFN culture fosters in‑person innovation, collaboration, and connection with team members local and visiting from other global offices.

The Opportunity

The Intercompany Analyst plays a key role in managing and reconciling intercompany transactions across multiple entities within the organization.

This position ensures the accuracy, completeness, and timeliness of intercompany accounting activities, adhering to IFRS / US GAAP standards and internal controls.

The ideal candidate will have a strong accounting background, exceptional attention to detail, and the ability to work collaboratively with finance teams across different geographies.

Key Responsibilities

• Prepare, process and reconcile intercompany transactions, including sales, cost allocations, royalties, management fees, and other cross‑entity charges.
• Maintain accurate intercompany accounts and ensure all balances are reconciled on a monthly basis.
• Collaborate with accounting teams across global entities and business units to ensure proper documentation, matching of transactions, and timely settlement of balances.
• Perform monthly, quarterly and year‑end intercompany reconciliations and resolve discrepancies in a timely manner.
• Support the month‑end close process by preparing journal entries and account reconciliations related to intercompany activities.
• Ensure compliance with IFRS / US GAAP accounting standards and internal company policies for intercompany transactions.
• Partner with Tax, Treasury, Accounting and FP&A teams to support transfer pricing, intercompany agreements, and cash settlement processes.
• Assist with internal and external audits, providing documentation and explanations as required.
• Identify and implement process improvements to enhance the efficiency and accuracy of intercompany accounting operations.

Qualifications

• Bachelor's degree in Accounting, Finance or related field; CPA or equivalent certification preferred.
• 3+ years of accounting experience, with at least 1–2 years in intercompany or general ledger accounting.
• Strong knowledge of IFRS and / or US GAAP accounting principles.
• Experience in a multinational corporate environment preferred.
• Proficiency with ERP systems (e.g., SAP, Workday, and NetSuite) and advanced Excel skills.
• Strong analytical skills, attention to detail and problem‑solving abilities.
• Excellent communication and interpersonal skills to work effectively with cross‑functional and international teams.
• Ability to work independently, prioritise multiple tasks and meet deadlines in a fast‑paced environment.

Core Competencies

• Accuracy & Attention to Detail – Ensures all reconciliations and entries are precise and compliant.
• Collaboration – Works effectively across global finance teams and business units.
• Accountability – Takes ownership of assigned responsibilities and delivers on commitments.
• Process Improvement Mindset – Continuously seeks ways to improve workflows and reduce errors.

Why TELUS Digital?

At TELUS Digital, you'll work with world‑class brands such as FOX, HBO, PepsiCo and Domino's, building transformative digital products that impact millions.

Our global reach allows you to collaborate with diverse, international teams, solving complex problems and delivering tech‑driven solutions that matter.

We thrive on engineering excellence, using the latest technologies in cloud computing, AI, machine learning, DevOps and data engineering, and we embrace Agile methodologies and continuous integration and deployment (CI / CD) pipelines.

In addition to being part of an international and innovative consultancy, you will have :

• A Global Innovation Hub – Be part of a consultancy at the forefront of technology.
• Work‑Life Harmony – Enjoy flexible hours and autonomy to balance your professional and personal life.
• Cutting‑Edge Tech Playground – Dive into the latest technologies and shape the future of digital solutions.
• Prestigious Partnerships – Collaborate with world‑renowned brands, making a real impact in the market.
• Growth‑Centric Environment – Thrive in our collaborative ecosystem with a clear career development path.
• Global Exposure – Embrace optional international travel opportunities to broaden your horizons.

Benefits

• Health and dental plan
• Life insurance
• Monthly voucher for meals, culture, education, health and mobility
• Child care assistance and more

Equality

At TELUS Digital, we are proud to be an equal‑opportunity employer and are committed to creating a diverse and inclusive workplace.

We are committed to building an inclusive team that represents a variety of backgrounds, perspectives, beliefs and experiences.

Therefore we provide equal employment opportunities to all employees and applicants regardless of race, colour, religion, gender identity, sexual orientation, national origin, age or disability.