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Intercompany Accountant

at Media.Monks


The Intercompany Accountant is responsible for the timely and accurate intercompany reconciliations as well as calculation, posting and distribution of all the intercompany related transaction. The position will report to the DDM Intercompany Controller.


  • Perform intercompany account reconciliations and correct discrepancies.
  • Review and reconcile AR and AP data.
  • Create revenue uploads. Reconcile the intercompany revenue between entities.
  • Perform monthly and annual service fee calculation.
  • Create, review and distribute Netting statements to all related parties.
  • Assist with the review of monthly, quarterly and annual financial reports, as well as other required disclosures and information, ensuring compliance with IFRS standards for NAMER, APAC, EMEA, and LATAM entities.
  • Assist with annual financial audits and/or reviews.
  • Assist in ad-hoc projects as assigned.

The essentials:

  • Strong knowledge of English language
  • Accounting experience or related fields preferred
  • 2+ years accounting experience 
  • Advanced Excel abilities
  • Ability to work extended hours when is necessary in order to meet the deadlines
  • Effective collaborator with strong interpersonal and communication skills
  • Strong problem solving and analytical skills
  • LucaNet, Netsuite and Quickbooks experience is a plus, but not required

#LI-Hybrid #LI-LG1

About Media.Monks

Media.Monks is the purely digital, unitary operating brand of S4Capital plc that connects 7,600+ digital natives across one global team. We are united by a mission to shift industries forward and pave the path towards ambitious outcomes so our clients and our people can realize their full potential for growth. Joining Media.Monks means becoming part of a highly ambitious collective of some of the most gifted, focused, joyful talent from all over the world, with the goal to change the industry for good.

Our unified model combines solutions in media, data, social, platforms, studio, experience, brand and technology services to help our clients continuously reinvent themselves throughout increasingly rapid cycles of disruption. Our efforts to shape culture, build innovative technologies and unlock the future of growth have earned recognition from numerous esteemed panels: we maintain a constant presence on Adweek’s Fastest Growing lists (2019-23), regular recognition at Cannes Lions, and continual inclusion in AdExchanger’s Programmatic Power Players (2020-24). In addition, we’ve received the honor of being Adweek’s first AI Agency of the year (2023), the title of Webby Production Company of the Year (2021-24), a record number of FWAs, and have earned a spot on Newsweek’s Top 100 Global Most Loved Workplaces 2023. Together, these achievements solidify our experience in digital innovation, excellence in craft, and commitment to personal growth.

We are an equal-opportunity employer committed to building a respectful and empowering work environment for all people to freely express themselves amongst colleagues who embrace diversity in all respects. Including fresh voices and unique points of view in all aspects of our business not only creates an environment where we can all grow and thrive but also increases our potential to produce work that better represents—and resonates with—the world around us. 

While we continue to grow our teams, please be mindful of fraudulent job postings and recruiting activities that may use our company name and information. Please be mindful to protect your personal information, especially your national identification number, and bank account information during a recruiting process. While Media.Monks may reach out to potential candidates via LinkedIn, we will always ask applicants to apply through our website ( and will never ask for payment or bank account information during the recruitment process.

  • Responsible for resourcing and implementing security controls for your teams processes and systems
  • Responsible that all your personnel apply information security in accordance with the established information security policy

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