Global Intercompany Accountant - Automation & Consolidation

Harmattan AI; Paris; Sur place; EUR 70 000 - 90 000; Plein temps

Résumé du poste

Harmattan AI is seeking an Intercompany Accountant to act as the backbone of group consolidation, ensuring intercompany transactions are tracked, invoiced, and reconciled monthly for elimination. The role supports multiple entities across France and beyond, requiring strong reconciliation skills and ERP experience.

You will automate IC processes in coordination with Group Accounting Director, maintain audit trails, and cover subsidiary bookkeeping temporarily until local Finance Managers are

Qualifications

• 4–6 years of accounting experience with intercompany transactions.
• Experience in international groups or multi-entity engagements (audit/firms acceptable).
• Background in industrial settings (inventory flows, CAPEX, WIP) is a plus.
• Familiarity with Odoo or similar ERP systems is preferred.
• Strong expertise in intercompany reconciliations and consolidation elimination mechanics.
• Knowledge of French GAAP; familiarity with US GAAP or IFRS is a plus.

Responsabilités

• Design and run monthly intercompany reconciliation across 9 group entities.
• Prepare IC elimination entries for consolidation with full audit trail.
• Manage end-to-end intragroup invoicing: management fees, cost recharges, stock recharges.
• Ensure flows documented and aligned with intercompany agreements.
• Contribute to transfer pricing framework and automation of IC reconciliations and invoicing workflows.
• Transitionally cover bookkeeping for foreign subsidiaries (US, UK, UAE, Morocco) as needed.

Connaissances

Intercompany reconciliations

Consolidation elimination

Odoo ERP

Excel proficiency

Multi-entity experience

English fluency

Transfer pricing awareness

Outils

Odoo ERP

Description du poste

Harmattan AI is seeking an Intercompany Accountant to act as the backbone of group consolidation, ensuring intercompany transactions are tracked, invoiced, and reconciled monthly for elimination. The role supports multiple entities across France and beyond, requiring strong reconciliation skills and ERP experience.

You will automate IC processes in coordination with Group Accounting Director, maintain audit trails, and cover subsidiary bookkeeping temporarily until local Finance Managers are