Intercompany accounting. Own the full intercompany cycle across all legal entities, including management fees, transfer pricing, capital injections, cost allocations, loans, royalties, and transfers of inventory, fixed assets, and services:

Record transactions at approved transfer prices and agreed terms, with both sides booked consistently.

Reconcile balances monthly and resolve mismatches before close.

Prepare elimination entries, including unrealized profit on inventory and asset transfers, and enforce period-end cut-off across counterparties.

Coordinate intercompany settlements and netting with Treasury, and manage FX revaluation of intercompany balances.

Maintain intercompany agreements, charge schedules, and supporting documentation for every balance.

Policies and documentation. Design, document, and continuously improve the intercompany accounting policy, procedures, and process documentation, and ensure consistent treatment across entities.

NetSuite ownership. Serve as business process owner for NetSuite intercompany accounting, making sure eliminations occur at the right levels for consolidation. Partner with Financial Systems on configuration, enhancements, and automation of global intercompany processes.

Cross-functional partnership. Act as the link between Accounting Operations, Technical Accounting, and Financial Systems so that consolidation requirements are built into system design. Support Tax on transfer-pricing policies and intercompany dispute resolution, and support Treasury on entity formation and capital injections.

SOX controls. Own intercompany-related SOX controls. Make sure they are properly designed, evidenced, and operating effectively, and partner with Internal Audit and external auditors on testing.

Year-end audit. Prepare consolidation-related deliverables for the year-end audit and serve as a key contact for auditors on consolidation matters.

Senior Accountant, Intercompany & Consolidation

Responsibilities

Qualification

Required

Preferred

Benefits

Company

Triumph Arcade

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