Intercompany Operations and Controls Manager

Job summary

Responsibilities

As we continue to expand globally, Applied Intuition is looking for an experienced accounting leader to strengthen our intercompany operations, consolidation processes, and internal controls.

• Own intercompany accounting across our global entities, including reconciliations, settlements, transfer pricing adjustments, eliminations, and foreign currency transactions.
• Support monthly, quarterly, and annual consolidation and financial reporting processes in accordance with US GAAP, ensuring accurate financial statements across international…
• Partner cross-functionally with Tax, FP&A, Revenue, and other teams to resolve complex accounting matters and ensure consistent treatment of intercompany transactions.
• Maintain and optimize consolidation processes within NetSuite, including entity structures, account mappings, elimination rules, and the integration of new entities and…
• Research and document technical accounting matters related to consolidations, restructurings, acquisitions, and other complex transactions.

What they're looking for

• Bachelor's degree in Accounting, Finance, or a related field; CPA preferred.
• 8+ years of relevant accounting experience, ideally combining Big 4 public accounting and experience in a software or technology company.
• Strong knowledge of US GAAP, including ASC 810 and ASC 830, with extensive experience in multi-entity consolidations, intercompany accounting, foreign currency transactions, and…
• Proficiency in NetSuite, preferably within a multi-subsidiary environment, and experience driving finance systems improvements and automation initiatives.
• Experience developing and maintaining internal controls, accounting policies, and process documentation; SOX compliance or audit-readiness experience is a plus.