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. You will also help strengthen accounting processes and support the financial infrastructure behind innovative AI cloud technologies. 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. Extract and validate cost data, identify eligible costs, and apply agreed allocation keys, exclusions, and markups. Maintain detailed calculation schedules with clear links to source accounting records and supporting documentation. Coordinate with local finance teams to validate cost inputs and ensure timely recording by both counterparties. Reconciliations and discrepancy resolution Support monthly intercompany profit?and?loss reconciliations and quarterly balance?sheet reconciliations using NetSuite reports and established templates. Investigate differences related to timing, foreign exchange, missing entries, incorrect coding, and other posting issues. Follow up with local finance teams to obtain supporting information and track outstanding items through resolution.



Complete assigned intercompany accounting activities within agreed deadlines and the Group close calendar. Maintain reconciliation trackers, documenting outstanding differences, follow?Provide clear explanations and supporting evidence for external audits, internal reviews, and finance?SOX and internal controls REP control series related to intercompany processes. Follow established accounting policies, control requirements, and documentation standards. The adecuado candidate is an experienced accounting professional with a strong foundation in general ledger accounting, reconciliations, and month?You should be comfortable handling large financial datasets, investigating discrepancies, and collaborating with international finance teams while maintaining accuracy and meeting strict deadlines. At least five years of accounting experience, preferably in intercompany accounting or general ledger accounting within an international or multi?A degree or equivalent qualification in accounting, finance, or a related discipline. Strong Excel skills, including lookups and pivot tables. Experience with NetSuite or a comparable enterprise resource planning (ERP) system; Solid understanding of journal entries, account reconciliations, foreign currency transactions, and month?Ability to analyze large financial datasets, identify patterns in reconciliation differences, and document clear root?cause analyses. driven accounting activities. Strong written and spoken English, with the ability to communicate effectively with international finance teams. Contribute to the financial operations supporting advanced AI and cloud infrastructure projects. Collaborate with finance stakeholders across multiple entities and countries. Hybrid and remote work options: Hybrid working in the Netherlands or United Kingdom, with remote work available from other European countries.

📌 Finance & Accounting Supervisor (España)
🏢 Jobgether
📍 España