Intercompany Operations and Controls Manager

The role

You will own intercompany accounting across global entities and support financial consolidations. You will drive improvements in accounting processes, controls, and automation while partnering with cross-functional teams.

What you will do

• Own intercompany accounting across 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.
• Partner with Tax, FP&A, Revenue, and other teams to resolve complex accounting matters.
• Maintain and optimize consolidation processes within NetSuite.
• Research and document technical accounting matters related to consolidations, restructurings, and acquisitions.
• Strengthen internal controls, accounting policies, and close procedures.
• Partner with external auditors and support financial statement audits and balance sheet reviews.
• Drive process improvements and automation initiatives across intercompany accounting and financial reporting.

Required qualifications

• Bachelor's degree in Accounting, Finance, or a related field
• 8+ years of relevant accounting experience
• Strong knowledge of US GAAP, including ASC 810 and ASC 830
• Extensive experience in multi-entity consolidations, intercompany accounting, foreign currency transactions, and working knowledge of transfer pricing
• Proficiency in NetSuite
• Experience developing and maintaining internal controls, accounting policies, and process documentation
• Strong analytical skills
• Excellent communication and cross-functional collaboration skills

Nice to have

• CPA
• Experience combining Big 4 public accounting and experience in a software or technology company
• NetSuite experience within a multi-subsidiary environment
• Experience driving finance systems improvements and automation initiatives
• SOX compliance or audit-readiness experience

Benefits

• Base salary
• Equity in the form of options and/or restricted stock units
• Comprehensive health, dental, vision, life and disability insurance coverage
• 401k retirement benefits with employer match
• Learning and wellness stipends
• Paid time off

About the company

Applied Intuition, Inc. is a Silicon Valley company creating digital infrastructure for physical AI. It services the automotive, defense, trucking, construction, mining and agriculture industries.