About the Team We’re looking for a senior intercompany accountant who will be responsible for overseeing global intercompany transactions, reconciliations, and eliminations. You’ll work closely with cross‑functional teams to ensure accuracy, compliance, and timeliness of intercompany processes in a dynamic, fast‑paced environment.
About the Role Key responsibilities include:
Own the end‑to‑end intercompany accounting process, including journal entries, reconciliations, and eliminations
Partner with general accounting teams to ensure intercompany balances are properly recorded and aligned each month
Drive the monthly and quarterly close process for intercompany transactions across the U. S. and international entities
Monitor and resolve intercompany discrepancies in a timely manner
Ensure compliance with management and GAAP requirements for consolidated financial reporting
Collaborate with GL, Tax, FP&A;, and other cross‑functional teams to support intercompany settlements and recharges




Prepare and provide intercompany deliverables to external auditors during quarterly reviews and annual audits
Perform ad‑hoc analyses, process improvements, and special projects related to intercompany operations
Qualifications
4+ years of relevant accounting experience, with a strong focus on intercompany accounting (preferred)
Bachelor’s degree in Accounting
Strong written and verbal proficiency in English – you will work regularly with U. S.‑based stakeholders
Hands‑on experience with ERP systems (e.g., Net Suite, Oracle)
Advanced Excel or Google Sheets skills with the ability to analyze and reconcile large volumes of data
A collaborative, adaptable mindset with the ability to thrive in a global, fast‑paced environment
Location: remote role based in Mexico. Reports to Sr. Accounting Manager. Submit resume in English. If you need accommodations, please inform your recruiting contact upon initial connection.

📌 Senior accountant - intercompany (Xico)
🏢 Doordash
📍 Xico