Manager of Intercompany and Consolidations
Manager of Intercompany and Consolidations
Posted on :
05-04-2025
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1 Vacancy
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Monthly Salary
Not Disclosed
Salary Not Disclosed
Vacancy
1 Vacancy
Posted on :
05-04-2025
Job Description
Manager of Intercompany and Consolidations opening for a $150M and rapidly growing Technology/Artificial Intelligence firm in Washington DC area!(Position isREMOTEbut must be local to the areaoccasional meetings/training). In this role you primarily will consolidate worldwide financial results and operating data for US GAAP reporting and budget and forecast purposes and reconcile and confirm intercompany balances between clients international affiliates.
This company is seeking a motivated and detailoriented Manager of Financial Accounting to join their growing finance team in the US. Reporting to the Chief Accounting Officer you will play a crucial role in ensuring compliance with US GAAP for their global affiliates. This role offers an exciting opportunity to contribute to the development of financial processes and systems as they continue to expand their operations.
Company and Position overview:
This company is seeking a motivated and detailoriented Manager of Financial Accounting to join their growing finance team in the US. Reporting to the Chief Accounting Officer you will play a crucial role in ensuring compliance with US GAAP for their global affiliates. This role offers an exciting opportunity to contribute to the development of financial processes and systems as they continue to expand their operations.
Company and Position overview:
- $150M AI /Tech company PE backed. They are growing and have new product lines coming out soon.
- CFO who is fantastic and easy to work with.
- They have 17 entities.
- This Reports into their Head of Technical Accounting and Compliance in Ireland. (That person works later hours so criss crosses with USA hours pretty well)
- This role will interact with Statutory Compliance team. Providing guidance and instruction to the US general ledger team
- Consolidate and do intercompany transactions for the overseas and domestic entities. They have 17 entities generating income with lots of activity and excitement.
- They do not need to have a heavy technical accounting or compliance background as those functions are handled separately.
- Prefer someone who has worked with international teams.
- CPA heavily preferred and NetSuite.
- Remoteminus occasional in office visits1x month or 1x every few months for meetings trainings and get together. Gorgeous office tech feel very modern. Think sparkling water on tap and pantries stocked with snacks.
- Consolidate worldwide financial results and operating data for US GAAP reporting and budget and forecast purposes. Ensure transactions are recorded and translated in proper currencies.
- Reconcile and confirm intercompany balances between clients international affiliates.
- Support the audit processes over multiple jurisdictions working with the external audit teams the Statutory Accounting team and the GL accounting team to provide requested support timely.
- Coordinate manage and review work performed by colleagues and external service providers. Own the timely communication and remediation of issues.
- Collaborate with the business to raise realtime invoices at fair market value for crossborder fixed asset transfers. Own the accounting for all crossborder asset transfers.
- Design and lead training sessions for the broader Finance organization regarding intercompany activity and foreign exchange impacts.
- Collaborate on NetSuite design and testing of process improvements automation and enhancements impacting intercompany transacting FX translation consolidation and reporting.
- Prepare process documentation and technical accounting memos documenting how the company treats and processes intercompany transactions in compliance with US GAAP.
- Monitor assess and interpret technical accounting developments and collaborate with the Director of Technical Accounting with respect to addressing potential impacts to relevant financial statements and disclosures
- Support the identification and mitigation of accounting risks across the Group
- Support ad hoc analysis as required by the Global teams including Senior Management Treasury Tax FP&A Legal and HR
- US Certified Public Accountant (CPA)
- Big 4 (Deloitte EY KPMG or PWC) experience strongly preferred. Public accounting experience required
- 3 years of postpublic experience
- NetSuite ERP experience
- Advanced Microsoft Excel skills
- Software industry experience preferably both development and SAAS
- Extensive detailed technical knowledge of US GAAP including intercompany accounting and transfer pricing and working knowledge of IFRS
- Experience identifying and implementing process improvements
- Experience with complex consolidations in a multinational company environment including collaborating effectively with international colleagues
- Strong analytical skills and attention to detail
- Strong communication skills both written and spoken
Required Experience:
Manager
Employment Type
Full Time
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