Senior Intercompany Accountant

Lambda

. Own end-to-end intercompany transactions across all legal entities, including recording, reconciliation, eliminations, and settlements .

Posted 11/6/2026full-timeSan Jose • California • United StatesSenior💰 $128,000 - $170,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates extensive intercompany accounting expertise, particularly in consolidations under US GAAP, and proficiency in NetSuite OneWorld and its Advanced Intercompany Module. Capable of managing complex multi-entity structures and ensuring compliance with statutory reporting requirements while enhancing intercompany processes.

Highest-signal resume keywords

Intercompany Accounting ExperienceNetSuite OneWorld ProficiencyConsolidation Principles Under US GAAPCPA CertificationCross-Functional Collaboration

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Intercompany Transactions ManagementConsolidation Automation ToolsTechnical Accounting KnowledgeMulti-Currency AccountingEquity Accounting

Soft Skills

Excellent Communication SkillsHigh Attention to Detail

Tools & Technologies

NetSuite Advanced Intercompany ModuleCoupaBlackLinePigmentWorkday

Certifications & Qualifications

CPA

Industry Keywords

Statutory ReportingIPO PreparationCapital-Intensive BusinessInfrastructure AccountingMulti-Entity Structures

Tech Stack

Tools & technologies

Cloud

About the role

Key responsibilities & impact

Own end-to-end intercompany transactions across all legal entities, including recording, reconciliation, eliminations, and settlements
Manage intercompany transactions including management fees, transfer pricing, capital injections, cost allocations, loans, royalties, and inventory, fixed asset, and service transfers
Maintain intercompany policies, procedures, and process documentation
Design, document, and continuously improve the intercompany accounting policy
Serve as business process owner for NetSuite intercompany accounting and ensure proper elimination for consolidation
Partner with Financial Systems on configuration, enhancements, and automation of worldwide intercompany processes
Partner with Tax on intercompany transfer pricing policies and dispute-resolution workflows
Partner with Treasury on entity formation, capital injections, and ongoing intercompany settlements
Interface between Accounting Operations, Technical Accounting, and Financial Systems to ensure consolidation requirements are reflected in system design
Serve as SOX control owner for intercompany-related controls and partner with Internal Audit and external auditors on testing
Manage statutory reporting requirements and local GAAP-to-US GAAP adjustments across international subsidiaries
Help build IPO-ready consolidation infrastructure
Support the year-end audit by preparing consolidation-related audit deliverables and serving as a key point of contact for auditors

Requirements

What you’ll need

5+ years of progressive intercompany accounting experience, including 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
Extensive experience with NetSuite Advanced Intercompany Module; automated Elimination is a strong plus
Strong technical accounting knowledge of consolidation principles under US GAAP, including ASC 810, ASC 830 foreign currency, and 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, with the ability to explain complex consolidation and technical accounting concepts to non-accounting stakeholders
High attention to detail and comfort operating in a fast-paced, high-growth environment with evolving processes
CPA preferred
Prior experience at a company that scaled through an IPO or was preparing for one is preferred
Experience with consolidation or close automation tools such as Coupa, BlackLine, Pigment, or 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, such as data centers, cloud infrastructure, or hardware

Benefits

Comp & perks

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