Lambda
Senior Intercompany Accountant
San Jose Office (First St), Remote. Posted 8 days ago
The role
The Senior Intercompany Accountant will own end-to-end intercompany transactions across all legal entities. This role involves maintaining intercompany policies, managing NetSuite intercompany accounting, and supporting IPO-ready consolidation infrastructure.
What you will do
- Own end-to-end intercompany transactions across all legal entities
- Maintain intercompany policies, procedures, and process documentation
- Serve as the business process owner for NetSuite intercompany accounting
- Partner with Tax team to support intercompany transfer pricing policies
- Partner with Treasury team to support entity forming and settlements
- Act as the interface between Accounting Operations, Technical Accounting, and Financial Systems
- Serve as SOX control owner for intercompany-related controls
- Manage statutory reporting requirements and local GAAP-to-US GAAP adjustments
- Help build IPO-ready consolidation infrastructure
- Support the year-end audit
Required qualifications
- 5+ years of progressive intercompany accounting experience
- Significant time in the consolidations of international corporations with multi-entities
- Bachelor's degree in Accounting, Finance, or a related field
- Deep hands-on experience with NetSuite OneWorld
- Strong technical accounting knowledge of consolidation principles under US GAAP (ASC 810, ASC 830 foreign currency, ASC 805 business combinations as applicable)
- Experience partnering cross-functionally with Technical Accounting, Accounting Operations, FP&A, Tax, and Financial Systems teams
- Excellent communication skills
Nice to have
- Extensive experience with NetSuite Advanced Intercompany Module, and automated Elimination
- CPA
- Prior experience at a company that scaled through an IPO or was preparing for one
- Experience with consolidation or close automation tools (e.g., Coupa, BlackLine, Pigment, Workday integrated with NetSuite)
- Experience with multi-currency, multi-entity structures spanning international subsidiaries and local statutory reporting
- Experience with equity accounting for non-controlling interests, joint ventures, or variable interest entities
- Experience in a capital-intensive or infrastructure-heavy business (e.g., data centers, cloud infrastructure, hardware)
Benefits
- Generous cash & equity compensation
- Health, dental, and vision coverage for you and your dependents
- Wellness and commuter stipends for select roles
- 401k Plan with 2% company match (USA employees)
- Flexible paid time off plan
About the company
Lambda is a leader in AI cloud infrastructure serving tens of thousands of customers. Founded in 2012, the company has 500+ employees and is growing fast.