Manager, Intercompany Accounting
Core
Own the global intercompany accounting process, including monthly close, transfer pricing, eliminations, and foreign currency accounting across multiple legal entities.
Role type
Manager, Intercompany Accounting (hands-on IC)
Builds
Scalable intercompany processes, systems, and controls within OneStream
Domain
Technology (Quantum Computing) + Financial Accounting
Required skills
Intercompany accounting, Consolidation accounting, Transfer pricing, Foreign currency accounting (ASC 830), US GAAP, Internal controls (SOX), Microsoft Excel, Process automation
Preferred skills
CPA certification, Big Four experience, OneStream/NetSuite expertise, Public company experience, International subsidiary support
Technologies
OneStream, NetSuite, OneWorld
Responsibilities
Own end-to-end monthly intercompany close and transfer pricing entries; Reconcile intercompany balances and manage settlement cycles; Prepare intercompany eliminations for consolidation; Design internal controls and support external audits; Research technical accounting positions under US GAAP; Drive automation of intercompany processes in OneStream.
Seniority
Manager, hands-on IC