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

Key technologies and capabilities for this role

Intercompany AccountingFinancial ReconciliationIFRSUS GAAPInternal Controls

Questions & Answers

Common questions about this position

What is the work arrangement for this role?

This is a hybrid role requiring work from the office in São Paulo 2 times per week or 8 days per month, or in Porto Alegre 3 times per week or 12 days per month, to foster in-person innovation and collaboration.

What are the key responsibilities of the Intercompany Senior Analyst?

Key responsibilities include preparing and reconciling intercompany transactions, maintaining accurate accounts, collaborating with global teams, performing reconciliations, supporting month-end close, ensuring compliance with IFRS/US GAAP, and assisting with audits.

What skills or background does the ideal candidate need?

The ideal candidate needs a strong accounting background, exceptional attention to detail, and the ability to work collaboratively with finance teams across different geographies.

What is the company culture like at TELUS Digital?

TELUS Digital emphasizes a people-first culture, agile thinking, and fostering in-person innovation, collaboration, and connection through its hybrid WFN model with team members from global offices.

What makes a strong candidate for this position?

A strong candidate will demonstrate a strong accounting background, exceptional attention to detail, experience with intercompany transactions and IFRS/US GAAP compliance, and the ability to collaborate across global teams.

Is the salary specified for this role?

This information is not specified in the job description.

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