This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for an Intercompany Accountant based in Spain.
As an Intercompany Accountant, you will support international group accounting operations, ensuring accurate and timely intercompany transactions across multiple entities. You will focus on cost-plus calculations, financial reconciliations, discrepancy resolution, and period-end closing activities. Working closely with local finance teams and Group Finance stakeholders, you will help maintain consistent accounting practices and reliable financial reporting. You will analyze complex financial data, investigate discrepancies, and ensure transactions comply with approved agreements and internal controls. This hands-on role offers the opportunity to contribute to a growing international organization operating in a fast-paced, post-IPO environment. You will also help strengthen accounting processes and support the financial infrastructure behind innovative AI cloud technologies.
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Accountabilities:
You will manage assigned intercompany accounting activities from data validation and cost calculations through reconciliations, journal entries, and period-end reporting, ensuring compliance with established policies, methodologies, and control requirements.
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Cost-plus calculations and intercompany agreements
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Prepare end-to-end cost-plus calculations in accordance with approved intercompany agreements, methodologies, and markup rates.
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Extract and validate cost data, identify eligible costs, and apply agreed allocation keys, exclusions, and markups.
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Maintain detailed calculation schedules with clear links to source accounting records and supporting documentation.
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Calculate periodic intercompany charges and true-ups, and prepare journal entries for review and approval.
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Coordinate with local finance teams to validate cost inputs and ensure timely recording by both counterparties.
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Reconcile
📌 Intercompany Accountant (España)
🏢 Jobgether
📍 España
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