[Hiring] Accountant II @ICON Consultants

Role Description

We are looking for a Senior Accountant to join our Global Intercompany Team! In this critical role, you will be an essential driver of our company's month-end close process and global transfer pricing compliance. The ideal candidate brings a solid accounting foundation, strong attention to detail, and hands-on experience managing intercompany transactions within a fast-paced, multi-entity environment. You thrive when working with large volumes of data, investigating discrepancies, and collaborating globally to resolve financial differences.

What You’ll Do

• Month-End Close: Support the monthly intercompany close process for assigned entities and regions, ensuring all activities are completed accurately and on time.
• Reconciliations & Settlements: Perform detailed reconciliations of intercompany accounts and oversee the end-to-end process for settling intercompany balances.
• Transfer Pricing: Set up and maintain transfer pricing calculations in iCAN (our in-house Intercompany Accounting and Netting tool).
• Journal Entries: Prepare and review accurate intercompany journal entries.
• Variance Analysis: Conduct intercompany account analysis, investigating balance differences, aging items, and reconciling gaps while coordinating with cross-functional teams to drive resolution.
• FX & Operations: Support foreign exchange (FX) analysis and clearing activities related to transactions, settlements, and collections on behalf.
• Special Projects: Assist with operational activities for new entity setups, M&A integrations, and restructurings impacting intercompany accounting.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, or equivalent practical experience.
• 3+ years of professional experience in public accounting or in a Senior Accountant role within a multinational corporation.
• Active CPA certification or equivalent professional designation.

Requirements

• Strong understanding of fundamental accounting concepts, business partnering, and intercompany accounting in a multi-currency international environment.
• Prior experience in Big 4 public accounting.
• Hands-on experience with large-scale accounting systems (Oracle ERP preferred).
• Exceptional data analytical, problem-solving, and prioritization skills.
• Familiarity with global transfer pricing compliance.