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Intercompany Accountant
Location: Hybrid, Bogotá, Colombia
Monks Technology Services, part of Media.Monks and S4 Capital, is a integral consulting firm mastering AI-powered transformations for the Fortune 100. We combine long-term strategic thinking, deep enterprise experience, and a human-centered approach to help clients transform business processes and dominate their industries.
As part of our commitment to inclusion and in compliance with Law 2466 of 2025 from Colombia, we have available spaces for people with disabilities.
About The Role
As an Intercompany Accountant,
you’ll own end-to-end intercompany accounting processes for entities across the APAC and EMEA regions. Working within the Record to Report team and using NetSuite OneWorld, you’ll ensure intercompany transactions are accurate, reconciled, balanced, compliant, and completed within month-end deadlines while minimizing FX exposure and financial risk.
Responsibilities
Prepare and post both sides of intercompany journal entries with appropriate business justification, supporting documentation, and workflow approvals
Investigate and resolve intercompany mismatches to prevent aged balances from rolling into subsequent periods
Collaborate with Intercompany and Record to Report teams globally to ensure intercompany positions reconcile and net to zero
Use NetSuite OneWorld to perform matrix matching, netting, multi-currency processing, and automated eliminations
Coordinate and execute monthly intercompany cash netting