Global Intercompany Accountant – Costing & Reconciliations

Jobgether SRL; France; Hybride; EUR 60 000 - 90 000; Plein temps

Avantages offerts par ce poste

Hybrid work options

Career development

International exposure

Work with AI/cloud projects

Résumé du poste

Jobgether SRL in France is seeking an experienced Intercompany Accountant to manage intercompany processes and cost-plus calculations across multiple entities. You will perform reconciliations, journal entries, and period-end close activities, working closely with local finance teams and Group Finance stakeholders.

The role supports a fast-paced, post-IPO environment and the AI cloud infrastructure business.

Qualifications

• At least five years of accounting experience in intercompany or general ledger in a multi-entity org.
• Experience with cost allocations or intercompany recharges is advantageous.
• A degree in accounting, finance, or related discipline.
• Strong Excel skills with lookups and pivot tables.
• Experience with NetSuite or similar ERP system; NetSuite preferred.
• Understanding journal entries, reconciliations, FX, and month-end close.
• Ability to analyze large datasets and identify root causes.
• Fluent written and spoken English for international teams.

Responsabilités

• Prepare end-to-end intercompany cost-plus calculations per intercompany agreements.
• Reconcile intercompany charges and differences; investigate discrepancies.
• Support monthly and quarterly intercompany reconciliations and reporting.
• Record journal entries and coordinate with local finance teams across entities.
• Escalate issues to Intercompany Manager and document risks.
• Assist with SOX controls and internal control documentation.

Connaissances

Intercompany accounting

General ledger

Excel (VLOOKUP, PIVOT)

NetSuite

Journal entries

Month-end close

Foreign currency

Analytical thinking

Attention to detail

English communication

Formation

Accounting/Finance degree

Outils

NetSuite

Description du poste

Jobgether SRL in France is seeking an experienced Intercompany Accountant to manage intercompany processes and cost-plus calculations across multiple entities. You will perform reconciliations, journal entries, and period-end close activities, working closely with local finance teams and Group Finance stakeholders.

The role supports a fast-paced, post-IPO environment and the AI cloud infrastructure business.