Accounting Manager, Intercompany

Há 13 horas


Porto Alegre, Brasil WillowTree Tempo inteiro

Accounting Manager, Intercompany São Paulo-SP, Brazil or Porto Alegre-RS, Brazil Who We Are Welcome to — where innovation drives impact at a global scale. As an award-winning digital product consultancy and the digital division of , one of Canada’s largest telecommunications providers, we design and deliver transformative customer experiences through cutting-edge technology, agile thinking, and a people-first culture. With a global team across North America, South America, Central America, Europe, and APAC, we offer end-to-end expertise across eight core service areas: Digital Product Consulting, Digital Marketing Services, Data & AI, Strategy Consulting, Business Operations Modernization, Enterprise Applications, Cloud Engineering, and QA & Test Engineering. From mobile apps and websites to voice UI, chatbots, AI, customer service, and in-store solutions, TELUS Digital enables seamless, trusted, and digitally powered experiences that meet customers wherever they are — all backed by the secure infrastructure and scale of our multi-billion-dollar parent company. Location and Flexibility This is a hybrid role. This model requires the ability to work in a hybrid mode from one of our offices in São Paulo (2 times/ week or 8 days/ month) or Porto Alegre (3 times/ week or 12 days/ month). Our WFN culture is designed to foster in-person innovation, collaboration, and connection with team members local and visiting from other global offices. The Opportunity The Accounting Manager, Intercompany plays a key role in managing and reconciling intercompany transactions across multiple entities within the organization. This position ensures the accuracy, completeness, and timeliness of intercompany accounting activities, adhering to IFRS/US GAAP standards and internal controls. The ideal candidate will have a strong accounting background, exceptional attention to detail, and the ability to work collaboratively with finance teams across different geographies. Key Responsibilities Prepare, process, and reconcile intercompany transactions, including sales, cost allocations, royalties, management fees, and other cross-entity charges. Maintain accurate intercompany accounts and ensure all balances are reconciled on a monthly basis. Collaborate with accounting teams across global entities and business units to ensure proper documentation, matching of transactions, and timely settlement of balances. Perform monthly, quarterly, and year-end intercompany reconciliations and resolve discrepancies in a timely manner. Support the month-end close process by preparing journal entries and



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    Accounting Manager, Intercompany São Paulo-SP, Brazil or Porto Alegre-RS, Brazil Who We Are Welcome to TELUS Digital — where innovation drives impact at a global scale. As an award-winning digital product consultancy and the digital division of TELUS, one of Canada’s largest telecommunications providers, we design and deliver transformative customer...

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