Intercompany Accounting Manager

New

Skills

Accounting Principles Data Automation Financial Auditing Foreign Exchange Analysis Intercompany Transactions Leadership Skills M&A Integration SOX Compliance Transfer Pricing US GAAP

The Accounting Manager for GL Operations - Intercompany will lead the monthly close for global intercompany transactions, ensuring accurate eliminations. This role partners with Tax, Treasury, and Legal to define transfer pricing models and manage intercompany billing, cash settlements, and foreign exchange gain/loss analysis. This position is crucial for maintaining SOX-compliant internal controls and enhancing the reconciliation process through data automation.

Key Responsibilities
  • Lead monthly close for global intercompany transactions and ensure proper eliminations.
  • Collaborate with Tax, Treasury, and Legal to establish transfer pricing models.
  • Manage intercompany billing, cash settlements, and FX gain/loss analysis.
  • Design and document SOX-compliant internal controls for intercompany and GL.
  • Work with Finance Data and Engineering to resolve intercompany data issues and automate reconciliations.
  • Lead quarterly audit schedules and support internal and external audits.
Requirements & Qualifications
  • CPA required.
  • 6+ years in Finance/Accounting, with at least 2 years in a leadership role.
  • Bachelor's degree in Accounting, Finance, or related field.
  • Knowledge of US GAAP and internal controls.
  • Experience with SOX 404 implementation and ongoing documentation.
  • Experience in M&A integration and international entity expansion.
  • Remote-first culture with in-person participation required, including team offsites several times a year.

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Job Type: Remote

Salary: Not Disclosed

Experience: Entry

Duration: Months

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