Job Description

The Corporate Accounting team is an important part of our month-end close process and global expansion. Block is hiring a Global Senior Intercompany Accountant who will play an important role on our growing team. You will report into a senior manager on our Corporate Accounting team. You will analyze and resolve complex problems, and have the opportunity to lead projects with multiple teams that are directly aligned with our goals. We’re looking for an accountant who is invigorated by our values, not just someone who can check off all the boxes.

You Will:

• Work with the Intercompany Accounting Lead to establish a stellar intercompany accounting function.
• Help implement and build an intercompany transaction subledger that will be used across all finance teams (Accounting, Tax, Treasury, etc.).
• Prepare month-end journal entries, balance sheet reconciliations, and supporting schedules.
• Perform month-end Currency Translation Adjustment and Foreign Exchange Analysis and present findings to senior leadership.
• Collaborate with multiple departments to understand variances in intercompany and ensure variances are within the acceptable threshold.
• Partner with the Consolidation team to ensure the books are closed promptly.
• Support the closing of the intercompany subledger and receivable/payable reconciliations.
• Book capitalization entries and maintain historic rates for our Investment in Subsidiary and Paid in Capital Accounts.
• Continuously improve business processes, systems, and documentation as part of SOX readiness and testing.
• Support quarterly reviews and annual audits performed by external auditors.
• Participate in special projects and ad hoc analyses.

Qualifications

You Have:

• 5+ years of industry experience
• Previous experience working in audit or intercompany accounting, and foreign exchange
• Industry knowledge and interest in technology
• Advanced Microsoft Excel skills