Senior Accountant (Consolidation and Intercompany)

The Consolidation and Intercompany Accountant is responsible for managing and executing the consolidation of financial statements across multiple entities and ensuring the accuracy of intercompany transactions and reconciliations. This role is critical in ensuring that all consolidated financial data is accurate, complies with accounting standards (e.g., IFRS, GAAP), and is reported in a timely manner. The ideal candidate will have experience with multi-entity consolidations, multi-currency intercompany accounting, and strong attention to detail.

Your Role:

•   Record and reconcile all intercompany transactions, including billings, loans, and settlements by legal entity
•   Ensure timely and accurate intercompany reconciliations, working with counterparts in different entities to resolve any discrepancies.
•   Implement processes to streamline intercompany settlements and improve accuracy of intercompany transactions.
•   Prepare intercompany journal entries, accruals, and eliminations, ensure all intercompany PL and BS are reconciled, eliminations and adjustments are accurately reflected in the consolidated financial statements.
•   Prepare debt covenant reports related intercompany for required debt compliance subsidiaries
•   Analyze and account for foreign currency transactions and perform necessary revaluation or translation adjustments for consolidated financials
•   Perform FX variance analysis for FX gain loss:  unrealized vs realized, and Cumulative Translation Adjustment
•   Prepare and manage the consolidation of financial results for multiple entities in accordance with GAAP or IFRS.
•   Assist in the development of policies and procedures to enhance controls and efficiencies in consolidation and intercompany processes.
•   Support automation initiatives related to consolidation and intercompany accounting tasks, including optimizing the use of ERP systems
•   Work with internal and external auditors to provide support for audit and review processes

Your Experience and Skills:

• Excellent understanding of intercompany transactions and elimination processes
• Minimum 5 years of experience in accounting, with a focus on consolidation and intercompany transactions with foreign currency for multiple entities.
• Solid communication skills and ability to collaborate with teams across multiple regions and time zones
• Strong knowledge of financial reporting requirements for foreign subsidiaries
• CPA preferred
• NetSuite Experience a plus

Our compensation reflects the cost of labor across several US geographic markets. The base pay for this position ranges from $85,000-$110,000. Pay is based on a number of factors including market location and may vary depending on job-related knowledge, skills, and experience.