Intercompany Operations and Controls Manager
Core
Own intercompany accounting, support financial consolidations, and drive process improvements for a global technology company.
Role type
Senior IC accounting manager (intercompany & consolidation)
Builds
Scalable financial consolidation systems and internal controls
Domain
Technology / Software
Required skills
US GAAP (ASC 810, ASC 830), multi-entity consolidation, intercompany accounting, foreign currency transactions, NetSuite, internal controls, SOX compliance, financial reporting, transfer pricing
Preferred skills
CPA, Big 4 public accounting experience, software/tech company experience, audit-readiness, process automation
Technologies
NetSuite
Responsibilities
Own intercompany accounting across global entities including reconciliations, settlements, and eliminations; Support monthly, quarterly, and annual consolidation and financial reporting; Partner cross-functionally to resolve complex accounting matters; Maintain and optimize consolidation processes within NetSuite; Research and document technical accounting matters for complex transactions; Strengthen internal controls and accounting policies; Partner with external auditors for financial statement audits; Drive process improvements and automation initiatives
Seniority
Senior, hands-on IC
