Senior Intercompany Accountant
Core
Own end-to-end intercompany transactions and build IPO-ready consolidation infrastructure for a scaling AI cloud company.
Role type
Senior Intercompany Accountant (Consolidations)
Builds
Consolidation processes, systems, and controls for multi-entity financial reporting
Domain
Technology / Cloud Infrastructure / Accounting
Required skills
Intercompany accounting, Financial consolidation, US GAAP (ASC 810/830/805), NetSuite OneWorld, SOX controls, Transfer pricing, Multi-currency reporting
Preferred skills
CPA, IPO preparation experience, Consolidation automation tools, Equity accounting for non-controlling interests
Technologies
NetSuite OneWorld, NetSuite Advanced Intercompany Module
Responsibilities
Own end-to-end intercompany transactions including recording, reconciliation, eliminations, and settlements; Maintain intercompany policies and process documentation; Partner with Tax and Treasury teams on transfer pricing and capital injections; Serve as SOX control owner for intercompany-related controls; Support year-end audit and prepare consolidation deliverables; Manage statutory reporting and local GAAP-to-US GAAP adjustments.
Seniority
Senior, hands-on IC
