Note: The job is a remote job and is open to candidates in USA. Compass Experience Labs is a company in the Business Process Outsourcing industry seeking a Senior Internal Accountant. The role involves managing financial complexities of a global service delivery model, including intercompany billing, revenue recognition, and ensuring compliance with tax regulations.
Responsibilities
- Manage the month-end billing between our offices
- Ensure all intercompany service fees are recorded accurately
- Coordinate/assist in the annual transfer pricing audit
- Partner with HR and Operations to reconcile payroll across different geographies
- Analyze "Cost per Seat" and "Utilization Rates" to provide insights into regional profitability
- Oversee billing for varied contract types, including FTE-based (Full-Time Equivalent), transaction-based, and outcome-based pricing models
- Coordinate manual recording of journal entries with local Accounting Firm
- Manage/assist month-end closing process in coordination with local Accounting Firm
- Coordinate with local accounting and tax partners to ensure compliance with all federal and local taxes
- Manage year end external audit with External Audit firm
- Coordinate with local accounting firm the annual filing with SEC of all required reports
- Assist in the annual budgeting process
- Manage Operations Finance, and Payroll teams
Skills
- Bachelor's Degree in Accounting or Finance
- 5+ years of experience, ideally within a BPO, Shared Services, or Global Consulting firm
- Advanced proficiency in Global Accounting and Payroll systems
- Strong understanding of US GAAP/IFRS and basic knowledge of international labor/tax laws
- Expert-level Excel/Google Sheets (Power Query, Data Modeling) to handle high-volume transaction data
- High comfort level managing 'functional' vs. 'reporting' currencies and calculating FX gains/losses
- A desire to understand the 'why' behind the numbers—e.g., why a specific delivery center's margins are fluctuating
- Ability to bridge the gap between 'Corporate HQ' and 'Local Operations' across different cultures
Company Overview