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Sr. Accountant, Intercompany Accounting
2 months ago
Title: Sr. Accountant, Intercompany Accounting
Job ID: 33292345
Location: San Rafael, CA, CA (Hybrid: 2 days per week onsite OR Remote in PST Hours)
Duration: 12 months (+Possibilities of extension)
SUMMARY
- The Sr. Accountant will join our Intercompany and Consolidation Accounting team (part of the Corporate Controllership Group). The Accounting team consists of experienced, motivated, and self-sufficient high performers.
- The successful candidate must be able to process end-to-end intercompany transactions, foster relationships across the organization, and demonstrate strong analytical skills with a solution-oriented mindset. The candidate will be able to multi-task, work independently in a fast-paced, dynamic environment, and collaborate with peers. The candidate must possess a strong desire to learn and develop new skills. Strong organization and analytical skills, as well as attention to detail, are essential.
PRIMARY RESPONSIBILITIES
- Responsible for global intercompany transactions, including transfer pricing, intercompany loans, intercompany funding, intercompany royalty, and other non-product intercompany charges.
- Support transfer pricing arrangements, intercompany loan agreements, and treasury agreements.
- Responsible for intercompany invoicing and settlement process in compliance with accounting policies
- Assist with all month-end accounting and reporting tasks, including preparation of journal entries, account reconciliations, Cadency administrative management, and financial reports (e.g., controllership package, elimination workbook, etc.)
- Monitor intercompany balances and help identify resolutions when out of balance.
- Coordination with other intercompany partners to properly settle aged intercompany AR/AP balances.
- Support SEC 10Q/10K schedules, including equity roll-forward, SOCF adjustments for equity accounts, intangible asset roll-forward, etc.
- Prepare statutory financial statements for tax filing (e.g., consolidated EMEA financials, HK programs charge, management fee annual true-up, etc.)
- Prepare government survey reporting, including QFR-200, QSS1E, BE-125, etc.
- Assist with both internal and external audit requests.
- Document and test Standard Operation Procedures (SOP)
- Assist in process improvement projects (e.g., transfer pricing, IC BOT, etc.)
- GL Wand Administration
- Perform other ad hoc tasks
