Senior Intercompany Accountant at Lambda · LumiJobs

Responsibilities

Own end-to-end intercompany transactions across all legal entities, including the full cycle of intercompany from recording, reconciliation, eliminations, to settlements of intercompany transactions such as management fees, transfer pricing, capital injections, cost allocations, loans, royalties, and inventory / fixed asset / service transfers, etc.
Maintain intercompany policies, procedures, and process documentation, and ensure consistent treatment across entities. Design, document, and continuously improve the intercompany accounting policy.
Serve as the business process owner for NetSuite intercompany accounting to ensure proper elimination at the right levels for consolidation. Partnering with Financial Systems on configuration, enhancements, and automating world-wide intercompany processes.
Partner with Tax team to support intercompany transfer pricing policies and dispute-resolution workflows between entities.
Partner with Treasury team to support entity forming, capital injection, on-going intercompany settlements, etc.
Act as the interface between Accounting Operations, Technical Accounting, and Financial Systems to ensure consolidation requirements are reflected in system design.
Serve as SOX control owner for intercompany-related controls; ensure controls are properly designed, evidenced, and operating effectively, and partner with Internal Audit and external auditors on testing.
Manage statutory reporting requirements and local GAAP-to-US GAAP adjustments across international subsidiaries, in partnership with local finance teams and external advisors.
Help build IPO-ready consolidation infrastructure.
Support the year-end audit by preparing consolidation-related audit deliverables and serving as a key point of contact for auditors on consolidation matters.
5+ years of progressive intercompany accounting experience, including significant time in the consolidations of international corporations with multi-entities.
Bachelor's degree in Accounting, Finance, or a related field

Senior Intercompany Accountant

Responsibilities

Qualification

Required

Preferred

Benefits

Company

Lambda

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