Senior Accountant, Intercompany & Consolidation

The role

The Senior Accountant will own the intercompany accounting and consolidation cycle across all legal entities. This role involves managing transactions, reconciliations, eliminations, and settlements while serving as the NetSuite business process owner.

What you will do

• Own the full intercompany cycle including management fees, transfer pricing, capital injections, cost allocations, loans, royalties, and transfers.
• Record transactions at approved transfer prices and agreed terms.
• Reconcile balances monthly and resolve mismatches before close.
• Prepare elimination entries and enforce period-end cut-off.
• Coordinate intercompany settlements and netting with Treasury and manage FX revaluation.
• Maintain intercompany agreements, charge schedules, and supporting documentation.
• Design, document, and improve intercompany accounting policy and procedures.
• Serve as business process owner for NetSuite intercompany accounting.
• Partner with Financial Systems on configuration, enhancements, and automation.
• Own intercompany-related SOX controls and partner with auditors.

Required qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 4+ years of progressive intercompany accounting experience, including significant time on consolidations for multi-entity companies.
• Strong technical knowledge of US GAAP consolidation principles, including ASC 810, ASC 830, and ASC 805.
• Experience accounting for intercompany inventory, including transfer pricing and elimination of unrealized profit in inventory.
• Experience partnering with Technical Accounting, Accounting Operations, FP&A, Tax, and Financial Systems teams.
• Clear communication to explain complex consolidation and technical accounting concepts to non-accountants.
• High attention to detail and comfort in a fast-paced, high-growth environment.

Nice to have

• Experience with the NetSuite Advanced Intercompany module and automated eliminations.
• Experience with consolidation or close automation tools.
• Experience with multi-currency, multi-entity structures spanning international subsidiaries.
• Experience with equity accounting for non-controlling interests, joint ventures, or variable interest entities.
• Experience in a retail, e-commerce, or inventory-heavy business.

Benefits

• Healthcare
• Vision
• Dental
• 401(k)

About the company

Triumph operates a digital platform for physical collectibles and an arcade-style mobile gaming business. The business handles billions of dollars in volume each year across multiple banks and payment processors.