Manager, Accounting
Core
Build and lead the intercompany and intracompany accounting function for a rapidly scaling defense technology company, preparing for a future IPO.
Role type
Manager, Accounting (Intercompany)
Builds
Intercompany accounting framework, consolidation schedules, and SOX-ready controls for a multi-entity defense organization.
Domain
Defense technology / Financial Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Multi-entity intercompany accounting, consolidation standards (ASC 810), US GAAP, ERP systems, Excel, people management, financial close, audit support
Preferred skills
CPA, MBA, government contracting (CAS/FAR/DFARS), tech or advanced manufacturing industry experience
Technologies
ERP systems, Excel, intercompany billing platforms, consolidation tools
Responsibilities
Design and maintain intercompany framework and processing; execute corporate cost passdowns and allocations; manage legal entity structure in ERP; own monthly/quarterly/annual close for intercompany accounts; prepare consolidation schedules and disclosures; review balance sheet reconciliations; lead and mentor a team of accountants; implement system improvements; build SOX-ready process documentation; serve as primary owner for external audit requests; partner with FP&A, Tax, Treasury, and Legal.
Seniority
Manager, hands-on IC with team leadership