Accountant (General Ledger Intercompany)

Manage month-end, quarter-end, and year-end close activities with a strong focus on intercompany accounting, ensuring compliance with US GAAP and regulatory requirements. Prepare and post journal entries for intercompany transactions, accruals, allocations, reclassifications, and foreign currency adjustments. Own intercompany reconciliation, eliminations, and discrepancy resolution while supporting multi-currency consolidations and accurate global reporting. Partner with cross-functional teams to strengthen controls, support audits, and improve intercompany processes.