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Intercompany Specialist

Bogotá Permanente COP6,000,000 - COP7,000,000 por mes (COP72,000,000 - COP84,000,000 por año) Descripción de Vacante
Process and reconcile intercompany transactions, invoices, and balances across all entities.Monitor intercompany accounts to ensure accuracy and compliance with accounting policies (GAAP/IFRS).Collaborate with regional and local finance teams to resolve discrepancies and mismatches in intercompany balances.Support month-end and year-end close by preparing intercompany reconciliations, journals, and reports.Ensure intercompany charges (management fees, cross-charges, cost allocations, etc.) are processed on time and accurately.Assist in the preparation of audit schedules and provide required documentation for internal and external auditors.Maintain intercompany agreements and ensure compliance with transfer pricing policies and tax regulations.Identify process improvements and propose automation opportunities to enhance efficiency and accuracy.Generate periodic reports on intercompany balances, settlements, and outstanding items.

Fecha de publicación 04/11/2025

  • Advanced English Level IS REQUIRED (conversational B2+ - C1)
  • Hybrid modality (4 days on site)

Acerca de nuestro cliente

IT Company

Descripción

  • Process and reconcile intercompany transactions, invoices, and balances across all entities.
  • Monitor intercompany accounts to ensure accuracy and compliance with accounting policies (GAAP/IFRS).
  • Collaborate with regional and local finance teams to resolve discrepancies and mismatches in intercompany balances.
  • Support month-end and year-end close by preparing intercompany reconciliations, journals, and reports.
  • Ensure intercompany charges (management fees, cross-charges, cost allocations, etc.) are processed on time and accurately.
  • Assist in the preparation of audit schedules and provide required documentation for internal and external auditors.
  • Maintain intercompany agreements and ensure compliance with transfer pricing policies and tax regulations.
  • Identify process improvements and propose automation opportunities to enhance efficiency and accuracy.
  • Generate periodic reports on intercompany balances, settlements, and outstanding items.

Perfil buscado (h/m)

The ideal candidate will be a detail-oriented and collaborative finance professional with a strong understanding of intercompany accounting processes. They should be comfortable working in a dynamic, cross-functional environment and possess excellent analytical and communication skills.

The Intercompany Coordinator will be responsible for managing and reconciling all intercompany transactions across the organization's entities. This includes ensuring accuracy and compliance with accounting standards, resolving discrepancies in a timely manner, and supporting both the month-end close process and audit requirements.

Required:

  • Bachelor's degree in Accounting, Finance, or related field.
  • 2-3 years of experience in accounting, intercompany processes, or financial reconciliation.
  • Solid understanding of accounting principles (GAAP/IFRS).
  • Experience with ERP/accounting systems (e.g., SAP, Oracle, NetSuite).
  • Strong MS Excel skills (pivot tables, lookups, reconciliations).

Qué Ofrecemos

Competitive salary, foster a collaborative culture, and provide a dynamic GBS environment focused on growth, complemented by pleasant and inspiring workspaces

Contacto
Alejandra Pachón
Ingresar referencia para vacante
JN-102025-6872091

Resumen de empleo

Sector
Finance & Accounting
Sub Sector
Responsable/Jefe Contable
Sector
Technology & Telecoms
Ubicación
Bogotá
Tipo de Trabajo
Permanente
Nombre del consultor
Alejandra Pachón
Job Reference
JN-102025-6872091

En Michael Page creemos en la diversidad e inclusión. Defendemos la igualdad de oportunidades sin discriminar por género, raza, edad, religión ni orientación sexual o por cualquier otro aspecto que pudiera ser considerado excluyente.