Manager, Intercompany Accounting & Global Settlements
About The Position
Mobility Global is establishing a centralized and controlled global intercompany accounting function to ensure accuracy, transparency, and timely settlement across all legal entities. We are seeking a highly operational and technically strong Manager of Intercompany Accounting & Global Settlements to support and execute the company’s global intercompany accounting strategy and settlement framework across the enterprise. This role will lead the day-to-day governance, reconciliation, elimination, and settlement processes for intercompany transactions globally, while partnering closely with Treasury, Tax, and the broader Global Controllership organization. The role will also play a critical leadership role in supporting the company’s long-term process standardization efforts.
Requirements
- Bachelor’s degree in Accounting or Finance (CPA preferred).
- 8+ years of progressive accounting experience.
- Experience in a publicly traded company ($1B+ revenue preferred).
- Significant experience with complex multi-entity intercompany accounting environments.
- Experience with global operations and multi-currency settlements.
- Strong knowledge of U.S. GAAP consolidation principles.
- Strong knowledge of Intercompany eliminations.
- Strong knowledge of Foreign currency translation.
- ERP experience (Oracle, SAP) strongly preferred.
Nice To Haves
- Currency Translation Adjustment (Preferred)
- Transfer pricing coordination
Responsibilities
- Support and maintain the company’s global intercompany accounting policies and governance framework.
- Oversee intercompany transactions across legal entities, including: Management fees, Shared services allocations, Cost recharges, Cross-border product and service transfers, Intercompany loans and interest, Equity transactions and capital movements.
- Ensure consistent accounting treatment across regions and compliance with U.S. GAAP.
- Partner with regional accounting teams to drive alignment and operational consistency globally.
- Manage centralized intercompany settlement and netting processes in coordination with Treasury.
- Oversee monthly and quarterly intercompany true-ups and settlement activities.
- Ensure timely and accurate settlement execution across multi-currency environments.
- Monitor FX-related impacts and reconciliation activities.
- Drive standardization of intercompany invoicing and payment practices.
- Support cash management and funding coordination activities with Treasury.
- Lead timely intercompany reconciliations in support of monthly and quarterly close cycles.
- Support accurate elimination of intercompany balances and transactions during consolidation.
- Resolve out-of-balance conditions and reconciliation discrepancies proactively.
- Partner with global controllership teams to reduce intercompany aging and disputes.
- Support accurate legal entity and segment reporting.
- Support implementation of standalone intercompany accounting structures in partnership with Tax and Treasury.
- Oversee accounting and settlement activities related to Transitional Service Agreements (TSAs).
- Assist in implementing scalable long-term intercompany processes replacing inherited legacy structures.
- Coordinate with Tax to align operational accounting with transfer pricing policies.
- Maintain SOX-compliant controls over intercompany accounting, reconciliations, and eliminations.
- Ensure appropriate documentation and approval workflows are in place.
- Partner with SOX and Internal Audit teams on testing and remediation activities.
- Identify opportunities to reduce manual journal entries and improve automation.
- Support ERP and consolidation system enhancements to improve automated matching and eliminations.
- Assist with standardized intercompany coding structures and chart of accounts governance.
- Drive process improvement initiatives to reduce reconciliation cycle times and recurring disputes.
- Evaluate automation opportunities and scalable solutions for intercompany operations.
- Partner closely with Tax, Treasury, Global Controllership, FP&A, Technical Accounting, and External service providers.
- Serve as a key escalation point for intercompany accounting and settlement issues.
- Support leadership reporting and executive visibility into intercompany risks and aging trends.
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What This Job Offers
Job Type
Full-time
Career Level
Manager
