Senior Accountant (Intercompany)
Core
Manage intercompany and intracompany accounting, consolidations, and reporting infrastructure for a high-growth defense technology company preparing for a potential IPO.
Role type
Senior Accountant (Intercompany & Consolidations)
Builds
Financial consolidation schedules, elimination entries, and reporting infrastructure for multi-entity operations.
Domain
Defense technology / US GAAP / Government contracting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Intercompany accounting, Consolidations, US GAAP, ERP systems, Excel, Financial reconciliations, Entity management, Cost passdowns, Allocation logic, Variance analysis
Preferred skills
CPA, MBA, Government contracting (CAS/FAR/DFARS), Advanced manufacturing experience, Technical accounting
Technologies
ERP systems, Excel
Responsibilities
Process and reconcile intercompany/intracompany transactions across entities; Execute corporate cost passdowns and shared-service allocations; Maintain legal entity structure and elimination hierarchies in ERP; Prepare consolidation schedules and financial disclosures; Research and resolve reconciliation variances; Implement process improvements for accounting controls.
Seniority
Senior, hands-on IC
