Accounting Manager, Intercompany & Global Consolidation

Accounting Manager, Intercompany & Global Consolidation - TripActions

We are seeking a detail-oriented and experienced Accounting Manager to join our growing finance team. The ideal candidate will have expertise in NetSuite ERP, Intercompany accounting, and Global Consolidation. The Accounting Manager will play a pivotal role in reviewing the consolidated financials and managing intercompany transactions across multiple jurisdictions. This role will be reporting directly to the Assistant Controller.

What You’ll Do:

Review of monthly, quarterly, and annual financial statements for global entities.

Manage global consolidation processes, ensuring accurate elimination of intercompany transactions and proper reporting.

Perform reconciliation of intercompany transactions across multiple entities.

Review intercompany agreements and ensure compliance with transfer pricing

Manage intercompany recharges and allocations, ensuring accuracy and timely resolution of discrepancies.

Assist in the preparation for external audits, providing supporting documentation and addressing auditor queries.

Manage NetSuite modules related to consolidation, intercompany transactions, and global financial reporting.

Identify and implement process improvements in NetSuite’s functionality and reporting capabilities in collaboration with the IT and Finance teams.

Leverage automation tools and best practices to improve efficiency and reduce manual processes.

Mentor a team of accountants and providing guidance related to intercompany and consolidations

Collaborate with cross-functional teams including tax, treasury, FP&A, and external partners to drive strategic initiatives and financial objectives.

Foster a culture of accuracy, transparency, and accountability within the accounting team.

What We’re Looking For:

Bachelor's degree in Accounting, Finance, or related field; CPA or equivalent preferred.

Minimum of 5-7 years of experience in accounting or finance.

Strong knowledge and hands-on experience with NetSuite ERP system

Expertise in Intercompany Accounting and Global Consolidation for multi-entity organizations.

In-depth knowledge of US GAAP, IFRS, and international accounting standards.

Strong analytical, problem-solving, and organizational skills.

Proven ability to manage and develop teams, with strong leadership and interpersonal communication skills.

Detail-oriented with the ability to manage multiple priorities in a fast-paced environment.

The posted pay range represents the anticipated low and high end of the compensation for this position and is subject to change based on business need. To determine a successful candidate’s starting pay, we carefully consider a variety of factors, including primary work location, an evaluation of the candidate’s skills and experience, market demands, and internal parity.

For roles with on-target-earnings (OTE), the pay range includes both base salary and target incentive compensation. Target incentive compensation for some roles may include a ramping draw period. Compensation is higher for those who exceed targets. Candidates may receive more information from the recruiter.

Pay Range

$93,750—$174,000 USD

Last updated: 20 hours ago