Head of Consolidation Accounting

Added
11 days ago
Type
Full time
Salary
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Related skills

netsuite sox transfer pricing consolidation intercompany

πŸ“‹ Description

  • Own end-to-end consolidation across entities, incl intercompany and top-side entries.
  • NetSuite owner for consolidations and multi-entity setup; partner with Financial Systems.
  • Design and improve intercompany policy, transfer pricing, and settlement workflows.
  • Partner with Tax on intercompany transfer pricing policies and settlements.
  • Interface Accounting Ops, Tech Accounting, and Financial Systems for system design and close calendars.
  • Coordinate the accounting close calendar for consolidation activities and deadlines.

🎯 Requirements

  • 7+ years in accounting, consolidations; Big 4 preferred.
  • CPA required.
  • NetSuite OneWorld with intercompany and multi-subsidiary consolidation.
  • US GAAP consolidation knowledge: ASC 810/830/805.
  • Experience designing and owning SOX controls with auditors.
  • Cross-functional collaboration and project management; strong communicator.

🎁 Benefits

  • Generous cash and equity compensation
  • Health, dental, and vision coverage
  • Wellness and commuter stipends
  • 401k with 2% company match (USA)
  • Flexible paid time off
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