Note: The job is a remote job and is open to candidates in USA. S&P Global Mobility is establishing a centralized global intercompany accounting function to ensure accuracy and transparency. The Manager of Intercompany Accounting & Global Settlements will oversee intercompany transactions and support the company's global accounting strategy.
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
- In coordination with Treasury, manage centralized intercompany settlement and netting processes
- 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, 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
Skills
- Bachelor's degree in Accounting or Finance
- 8+ years of progressive accounting experience
- 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
- Strong knowledge of transfer pricing coordination
- CPA preferred
- Experience in a publicly traded company ($1B+ revenue preferred)
- Currency Translation Adjustment (Preferred)
- ERP experience (Oracle, SAP) strongly preferred
Company Overview