Intercompany Operations and Controls Manager

Job description

Job responsibilities

• Own intercompany accounting across our global entities, including reconciliations, settlements, transfer pricing adjustments, eliminations, and foreign currency transactions.
• Support monthly, quarterly, and annual consolidation and financial reporting processes in accordance with US GAAP, ensuring accurate financial statements across international entities.
• Partner cross-functionally with Tax, FP&A, Revenue, and other teams to resolve complex accounting matters and ensure consistent treatment of intercompany transactions.
• Maintain and optimize consolidation processes within NetSuite, including entity structures, account mappings, elimination rules, and the integration of new entities and acquisitions.
• Research and document technical accounting matters related to consolidations, restructurings, acquisitions, and other complex transactions.
• Strengthen internal controls, accounting policies, and close procedures to improve financial accuracy, operational efficiency, and audit readiness.
• Partner with external auditors and support financial statement audits, balance sheet reviews, and other reporting requirements.
• Drive process improvements and automation initiatives across intercompany accounting, consolidations, and financial reporting, partnering with cross-functional teams to build scalable systems and workflows.

Job requirements

• Bachelor's degree in Accounting, Finance, or a related field; CPA preferred.
• 8+ years of relevant accounting experience, ideally combining Big 4 public accounting and experience in a software or technology company.
• Strong knowledge of US GAAP, including ASC 810 and ASC 830, with extensive experience in multi-entity consolidations, intercompany accounting, foreign currency transactions, and working knowledge of transfer pricing.
• Proficiency in NetSuite, preferably within a multi-subsidiary environment, and experience driving finance systems improvements and automation initiatives.
• Experience developing and maintaining internal controls, accounting policies, and process documentation; SOX compliance or audit-readiness experience is a plus.
• Strong analytical skills and sound judgment in evaluating complex accounting matters, materiality, and financial reporting adjustments.
• Excellent communication and cross-functional collaboration skills, with the ability to partner effectively across Finance, Tax, and technical teams and mentor accounting team members.