Intercompany Senior Analyst at WillowTree

Porto Alegre, Rio Grande do Sul, Brazil

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Telecommunications, Technology, ConsultingIndustries

Requirements

Bachelor’s degree in Accounting, Finance, or related field; CPA or equivalent certification preferred
3+ years of accounting experience, with at least 1–2 years in intercompany or general ledger accounting
Strong knowledge of IFRS and/or US GAAP accounting principles
Experience in a multinational corporate environment preferred
Proficiency with ERP systems (e.g., SAP, Workday, and NetSuite) and advanced Excel skills
Strong analytical skills, attention to detail, and problem-solving abilities
Excellent communication and interpersonal skills to work effectively with cross-functional and international teams
Ability to work independently, prioritize multiple tasks, and meet deadlines in a fast-paced environment

Responsibilities

Prepare, process, and reconcile intercompany transactions, including sales, cost allocations, royalties, management fees, and other cross-entity charges
Maintain accurate intercompany accounts and ensure all balances are reconciled on a monthly basis
Collaborate with accounting teams across global entities and business units to ensure proper documentation, matching of transactions, and timely settlement of balances
Perform monthly, quarterly, and year-end intercompany reconciliations and resolve discrepancies in a timely manner
Support the month-end close process by preparing journal entries and account reconciliations related to intercompany activities
Ensure compliance with IFRS/US GAAP accounting standards and internal company policies for intercompany transactions
Partner with Tax, Treasury, Accounting, and FP&A teams to support transfer pricing, intercompany agreements, and cash settlement processes
Assist with internal and external audits, providing documentation and explanations as required
Identify and implement process improvements to enhance the efficiency and accuracy of intercompany accounting operations

Skills

Intercompany Accounting

Financial Reconciliation

IFRS

US GAAP

Internal Controls

WillowTree

Mobile app and web development services

About WillowTree

WillowTree helps clients leverage mobile technologies by guiding them from the initial strategy phase to the launch of mobile products. The company offers a comprehensive range of services, including app development, web development, and digital product design, ensuring that all recommendations are grounded in practical build costs and timelines. WillowTree's team is equipped to handle every stage of product development, from strategy and design to testing and growth. Unlike many competitors, WillowTree focuses on a holistic approach that combines strategic insight with technical expertise, serving high-profile clients like 21st Century Fox and PepsiCo. The goal of WillowTree is to empower businesses to fully realize the potential of mobile technology in their operations.

Charlottesville, VirginiaHeadquarters

2007Year Founded

ACQUISITIONCompany Stage

Consulting, Consumer Software, DesignIndustries

501-1,000Employees