Sr Manager, Accounting

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About The Role

We are looking to hire an Intercompany - Sr. Accounting Manager on the Global Consolidations & Intercompany Team to work on a multitude of projects and streamline processes. This person will act as a cross-functional business partner to implement automation and build improvements to optimize the month-end close.

We are looking for a subject matter expert in multiple entity structuring, transfer pricing with a strong system knowledge of Hyperion/HFM. This individual should work well in a multifaceted environment and be able to recommend and implement process improvements, work independently, and prioritise multiple tasks simultaneously.

What you’ll do

• Manage the US team (7 FTEs) & offshore GBS resources in India;
• Coordinate between various business teams, identify deliverables and partners needed to support new product launches and onshoring structures;
• Understanding of transfer pricing to optimally review intercompany Journal Entries and sophisticated tax and legal structures;
• Collaborate with Tax to ensure transfer pricing calculations are accurate and intercompany agreements are in place;
• Provide insights to payment processing funds flows, intercompany relationships, and revenue systems and ultimately how this impacts cash management decision making and transfer pricing;
• Contribute to month-end close by reviewing transactional intercompany system output as a basis for the intercompany balance settlement process;
• Standardize change management requests, review gaps, and review intercompany system accounting requirement;
• Assist in maintaining and improving the transactional intercompany subledger- ICMax (in house developed tool);
• Monitoring balance sheet accounts for reasonableness (flux analysis) in conjunction with business changes;
• Review intercompany account reconciliations.
  

What we’re looking for

• A minimum of 8 years accounting experience with growing amount of responsibilities;
• Experience working on intercompany transactions between domestic and international entities in industry;
• Strong communication skills, both written and verbal;
• Ability to work in a fast-paced environment and to recommend and implement process improvements;
• people management experience;
• Bachelor’s degree in relevant field.
  

Other Requirements

• Big 4 experience and CPA/CA certification;
• Oracle and HFM experience;
• Extensive knowledge of consolidation and elimination process;
• In depth knowledge of payment and collection intercompany accounting;
• Work experience in project management;
• Ability to influence and work cross functionally with tax, legal and other departments on the implementation of new business models and changes to our entity structure;
• Strategically plan and efficiently initiate accounting projects including the automation and streamlining of the intercompany and reporting processes, design and implementation of controls over these processes, and the continued management of such;