Accounting Manager, GL Operations & Intercompany

Responsibilities

• Own end-to-end month-end and quarter-end close processes across global entities, ensuring timely, accurate general ledger reporting and consolidated financial statements.
• Lead global intercompany operations including billing, cash settlements, transfer pricing execution, foreign exchange gain/loss analysis, and elimination entries.
• Partner with Tax, Treasury, Legal, and Finance Data to operationalize new intercompany agreements, entity launches, and transfer pricing methodologies into scalable processes.
• Drive the design, implementation, and documentation of SOX-compliant internal controls across GL operations and intercompany processes.
• Execute strategic GL projects including M&A integration, new entity set-ups, and ERP enhancements in NetSuite.
• Strengthen team capability by mentoring and developing direct reports, fostering a culture of continuous improvement and professional growth.

Requirements

• CPA with 6+ years of experience in accounting or finance, including 2+ years managing direct reports, with public accounting experience (Big 4 preferred).
• Bachelor's degree in Accounting, Finance, or a related field with applied knowledge of U.S. GAAP and SOX 404 implementation and documentation.
• Managed end-to-end month-end close processes across multiple entities, including journal entries, reconciliations, and consolidated reporting.
• Led multi-entity intercompany accounting processes such as eliminations, FX revaluation, or global consolidations.
• Proficiency in SQL and experience with analytics tools (Snowflake, Looker, or similar) and ERP systems (NetSuite preferred), ideally in a fintech or crypto environment.
• Utilizes generative AI responsibly, maintaining human oversight to deliver business-ready outputs and drive measurable improvements in workflow efficiency and quality.