Senior Intercompany Accountant

  • Full Time
  • Cork, County Cork, Ireland
  • 41991044

PE Global is currently hiring a Supervising Senior Intercompany Accountant for our client based in East Cork. This is a hybrid, permanent role.

Duties and Responsibilities of the Role:

  • Responsible for the timely completion of Regional (EMEA / NAM / LATAM / APAC) intercompany accounting activities
  • Execute business accounting activities such as but not limited to Monitoring, Maintaining, Creating, Processing, Closing, Reconciling & Tracking of transactions in a timely and accurate manner
  • Investigate OOB and resolve differences
  • Preparation of reconciliations, including aged analysis, and uploading into Blackline
  • Raising and settlement of invoices in line with all applicable statutory requirements: accounting, tax, and treasury
  • Complete adjustments, accruals, and other types of journal entries
  • in accordance with the financial standards and controls framework
  • Assist in the execution of specific controls within accounting processes and other general accounting activities
  • Help to maintain Intercompany Billing Tool and ledgers within SAP, providing accurate and consistent records of assets, liabilities, and transactions
  • Partner with local finance on a monthly / quarterly basis
  • Ensure compliance with US GAAP, local GAAP, Tax accounting rules along with SOX where applicable
  • Comply with Global COE and business unit service delivery guidelines


  • 2+ years of relevant experience
  • Experience within RTR (or accounting) functions within a shared service centre function for a multinational corporation preferred
  • BA / BS in Finance / Accounting (or local equivalent).
  • Professional accountancy Qualification such as, CPA, CFA, CIMA, ACCA, ACA recommended.
  • SAP experience
  • Experience working with an ERP system, preferably SAP
  • Intercompany reconciliation responsibility and experience is a strong advantage

Interested candidates should submit an updated CV.

Please click the link below to apply, call Katie on 083 0177413 or alternatively send an up to date CV to

***Please note our client cannot assist with any visa sponsorship and candidates must have the correct visa to live and work in Ireland***

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