Senior Accountant, Intercompany and Consolidation

• Prepare month-end tasks such as accruals, fixed assets, intangibles and amortization across multiple entities
• including international entities in various foreign currencies
• Prepare audit requests for the statutory audit teams to prepare the financial statements
• Prepare journal entries for 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
• Prepare requests for the US external auditors for the year-end audit and quarterly reviews
• Prepare and compile subsidiary statutory reporting under IFRS ensuring accurate financial statements for each country and help ensure all statutory audits requests are responded to in a timely and accurate manner
• Prepare journal entries and documentation with support from the tax, treasury and legal team on intercompany loans, entity closures and transfer pricing
• Prepare intercompany transactions and consolidation journal entries and related controls for SOX and assist with other month-end tasks
• Take on special projects and contribute to process improvements as needed

• Bachelor’s Degree in Accounting or Finance
• CPA or equivalent professional certification required
• 5+ 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
• Excellent communication, interpersonal, and presentation skills
• Ability to work independently and as part of a team
• Strong analytical, problem-solving, and organizational skills
• Understanding of Sarbanes-Oxley compliance requirements
• Comfortable in a fast-paced environment with multiple tasks and projects

NetSuite experience is preferred