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Intercompany Accounting Analyst - Remote

Posted 2 days ago
Finance / Legal
Full Time
Mexico City, Mexico

Overview

The Intercompany Accounting Analyst is responsible for managing and verifying intercompany transactions and ensuring accurate financial reporting between different legal entities within the same parent company.

In Short

  • Verifies and reviews intercompany requests.
  • Determines appropriate accounting details for transactions.
  • Records financial transactions between legal entities.
  • Posts intercompany journal entries.
  • Reconciles intercompany balances.
  • Performs currency revaluation.
  • Communicates with the regional team regarding reconciliations.
  • Ensures timely expense recognition for accruals.
  • Collaborates with international teams on accounting policy.
  • Evaluates transactions based on accounting policies.

Requirements

  • Bachelor's degree in Accounting or related field.
  • 3+ years of accounting experience preferred.
  • Experience with QuickBooks and NetSuite preferred.
  • Experience handling international subsidiaries.
  • Strong Excel skills are essential.
  • Upper English communication skills are required.
  • Excellent verbal and written communication skills.
  • Strong analytical and problem-solving skills.
  • Strong work ethic and adaptability to change.

Benefits

  • Opportunity to work in a globally recognized company.
  • Collaborative and diverse work environment.
  • Potential for career growth and development.
  • Access to cutting-edge technology and resources.
  • Participation in innovative projects.

Monks

Monks

Monks is a global, purely digital operating brand under S4Capital plc, known for its innovative approach and specialized expertise in marketing and technology services. The company focuses on accelerating business possibilities and redefining brand interactions through a unique integration of systems and workflows. Monks delivers high-quality content production, scalable experiences, and enterprise-grade technology powered by AI, all managed by a diverse team of digital talent. Recognized for its rapid growth and creative excellence, Monks has received numerous accolades, including being named Adweek’s first AI Agency of the Year in 2023 and earning a spot on Newsweek’s Top 100 Global Most Loved Workplaces in 2023. Committed to diversity and inclusion, Monks fosters an empowering work environment that values unique perspectives and encourages collaboration.

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