Accounting Manager, GL Operations & Intercompany
Leads global general ledger close, consolidation, and intercompany accounting operations across multiple entities. The role requires a CPA, 9+ years of accounting or finance experience, people-management experience, and expertise in U.S. GAAP, SOX controls, SQL, and ERP systems.
About the job
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.
- Design, implement, and document SOX-compliant internal controls across GL operations and intercompany processes.
- Execute strategic general ledger projects, including M&A integration, new entity setups, and ERP enhancements in NetSuite.
- Mentor and develop direct reports while fostering continuous improvement and professional growth.
Requirements
- CPA with 9+ years of experience in accounting or finance, including 2+ years managing direct reports; public accounting experience, preferably Big Four.
- Bachelor's degree in Accounting, Finance, or a related field.
- Applied knowledge of U.S. GAAP and SOX 404 implementation and documentation.
- Experience managing end-to-end month-end close processes across multiple entities, including journal entries, reconciliations, and consolidated reporting.
- Experience leading multi-entity intercompany accounting processes, such as eliminations, foreign exchange revaluation, and global consolidations.
- Proficiency in SQL and experience with analytics tools and ERP systems; NetSuite preferred.
- Experience in a fintech or crypto environment is preferred.
- Responsible use of generative AI with human oversight to deliver business-ready outputs and improve workflow efficiency and quality.
Compensation and Benefits
- Annual base salary: $170,000–$170,000 CAD.
- Total compensation may also include equity, bonus eligibility, and medical, dental, and vision benefits.
Skills
Accounting, Intercompany Accounting, General Ledger, Month-End Close, Consolidation, U.S. Gaap, Sox 404, SQL, Snowflake, Looker, NetSuite, Transfer Pricing, Foreign Exchange, Journal Entries, Reconciliations
Similar jobs
Finance & Accounting jobs
Shield AI
San Mateo, CA
Leads corporate FP&A by owning integrated three-statement modeling, AOP and long-range planning, cash forecasting, and Board-level reporting. Requires 8+ years of experience, public-company FP&A expertise, advanced Excel and modeling skills, and strong financial statement knowledge.
Sigma
San Francisco, CA
Own revenue close, recognition, contract review, billing, sales tax, controls, and process improvements for a SaaS finance organization. Requires a bachelor’s degree and 6+ years of accounting experience with strong ASC 606 expertise.
Socure
United States
Leads top-line budgeting, forecasting, financial modeling, and strategic analysis for a high-growth SaaS business. The role partners with go-to-market and cross-functional leaders, oversees performance reporting, supports major strategic initiatives, and manages the development of financial analysts.
Fivetran
Oakland, CA
Leads global accounts receivable and billing operations, controls, credit review, close readiness, automation, and merger-integration preparation. The role requires 8+ years of relevant finance experience, people-management expertise, strong ERP and data capabilities, and experience with complex B2B or SaaS operations.
Chainguard
United States
Own and build Chainguard’s global tax compliance and treasury infrastructure, including indirect tax, financial reporting, banking, liquidity, and international expansion support. The role requires 7+ years of progressive tax or treasury experience, strong cross-functional communication, and a bachelor’s degree in Accounting, Finance, or a related field.