Intercompany Accountant
MonksJob Description
📋 Description Role: Intercompany Accountant in the R2R team. Based in Kuala Lumpur; own end-to-end intercompany accounting across APAC/EMEA. Use NetSuite OneWorld; ensure reconciliations and compliance. Minimize FX exposure and financial risk for the Group. Partner with Controllership and global Intercompany teams for alignment. Monthly close: timely journal entries, reconciliations, reporting and netting. 🎯 Requirements Bachelor's degree in Accounting/Finance; CPA/ACCA/CIMA preferred. 2+ years' corporate accounting; Intercompany processing in SSC/multi-entity env. NetSuite OneWorld experience; Intercompany management, eliminations, multi-currency. Advanced Excel: Pivot Tables, XLOOKUP, VLOOKUP, Sumifs. Multi-currency, FX revaluations, CTA, transfer pricing basics. English fluency; ability to resolve disputes with global teams.