Accounting Manager, GL Operations & Intercompany

About This Role

Key ResponsibilitiesAI-extracted

• 1
  Own end-to-end month-end and quarter-end close processes across global entities, ensuring timely, accurate general ledger reporting and consolidated financial statements.
• 2
  Lead global intercompany operations including billing, cash settlements, transfer pricing execution, foreign exchange gain/loss analysis, and elimination entries.
• 3
  Partner with Tax, Treasury, Legal, and Finance Data to operationalize new intercompany agreements, entity launches, and transfer pricing methodologies into scalable processes.
• 4
  Drive the design, implementation, and documentation of SOX-compliant internal controls across GL operations and intercompany processes.
• 5
  Execute strategic GL projects including M&A integration, new entity set-ups, and ERP enhancements in NetSuite.

RequirementsAI-extracted

• CPA with 6+ years of experience in accounting or finance, including 2+ years managing direct reports, with public accounting experience.
• Bachelor's degree in Accounting, Finance, or a related field with applied knowledge of U.S. GAAP and SOX 404 implementation and documentation.
• Managed end-to-end month-end close processes across multiple entities, including journal entries, reconciliations, and consolidated reporting.
• Led multi-entity intercompany accounting processes such as eliminations, FX revaluation, or global consolidations.
• Proficiency in SQL and experience with analytics tools and ERP systems.

Perks & BenefitsAI-extracted