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Bumble is looking for an Associate Director, Intercompany and Consolidation to provide a best-in-class intercompany and consolidation process in NetSuite as well as development of internal controls and procedures. This role will also manage our statutory reporting under IFRS. The ideal candidate will demonstrate requisite technical accounting expertise, strong leadership skills, team management experience to support the financial reporting requirements in a fast-paced global environment; navigating between fine operational details and the big picture of Bumble’s ambitious goals. This very hands-on role will lead the intercompany, statutory reporting and consolidation processes for Bumble, ensuring accurate and timely financial statements in compliance with US GAAP. This role reports to the Global Controller and involves close collaboration with various teams including, Accounting, FP&A, Treasury, Tax and Internal Audit. While this role is focused on statutory compliance and intercompany, this role will take on other month-end responsibilities as well.
Job Responsibility:
Assist and/or review month-end tasks such as accruals, fixed assets, intangibles and amortization across multiple entities
including international entities in various foreign currencies
Responsible for working cross functionally to ensure completeness of monthly expenses
Be the main point of contact for statutory audit teams and provide information to external firms to prepare and review the financial statements
Assist in the multi-currency and multiple legal entities consolidation process, along with other month-end close responsibilities such as the preparation of the fluctuation analysis and intercompany and intercompany loan transactions
Liaise and coordinate with the US external auditors for the year-end audit and quarterly reviews
Manage the end-to-end process of subsidiary statutory reporting under IFRS ensuring accurate financial statements for each country
Ensure all statutory audits requests are responded to in a timely and accurate manner
Review significant accounting policies and help in the analysis of technical accounting issues as it relates to intercompany and consolidation and other statutory accounting issues
Collaborate with our NetSuite team to implement system enhancements and automation for intercompany and the consolidation process
In addition, provide best practices for improved timeliness and accuracy of data related to intercompany and consolidation
Assist in managing the NetSuite chart of accounts, as needed
Work with the tax and legal team on intercompany loans, entity closures and transfer pricing
Collaborate with the global accounting and finance team to support intercompany and other accounting initiatives
Document all intercompany transactions and consolidation related controls for SOX and assist with other month-end tasks
Take on special projects and contribute to process improvements as needed
Manage and develop a team of accounting professionals
Provide guidance and mentorship to team members
Foster a culture of collaboration, continuous learning, and high performance
Requirements:
Bachelor’s Degree in Accounting or Finance
CPA or equivalent professional certification required
10+ years of relevant experience, including Big 4 public accounting and/or industry experience in a multinational company
Strong technical knowledge of US GAAP and IFRS
Prior experience in a publicly traded technology or SaaS company is highly desirable
Experience in consolidations, intercompany, eliminations and transfer pricing along with demonstrated success in month-end close processes, reconciliations and audit support
Proven experience as a team leader and in intercompany and consolidation
Excellent communication, interpersonal, and presentation skills
Ability to work independently and as part of a team
Strong analytical, problem-solving, and organizational skills
Proven ability to manage and develop a team
Understanding of Sarbanes-Oxley compliance requirements
NetSuite experience is required
Comfortable in a fast-paced environment with multiple tasks and projects