Intercompany & Consolidation Lead Senior Accountant

Triumph; San Francisco (CA); On-site; USD 120,000 - 160,000; Full time

Benefits offered by this job

Healthcare

Vision and dental

401(k)

Bonus potential

Job summary

Triumph, a San Francisco-based digital platform for collectibles and arcade-style mobile gaming, is seeking a Senior Accountant to lead intercompany accounting and consolidation across its legal entities. You will own the full intercompany cycle—from recording and reconciliation to eliminations and settlement—and serve as the business owner for NetSuite intercompany processes.

Collaborating with Accounting Operations, Technical Accounting, Tax, Treasury, and Financial Systems, you will help

Qualifications

• 4+ years of intercompany accounting experience in multi-entity environments.
• Strong US GAAP consolidation knowledge and ASC guidance.
• Experience with transfer pricing, eliminations, and intercompany settlements.
• Clear communication and ability to explain complex concepts to non-accountants.

Responsibilities

• Own end-to-end intercompany accounting across Triumph's entities.
• Record intercompany transactions at approved transfer prices and terms.
• Prepare and review consolidation entries and eliminations.
• Reconcile balances and resolve mismatches before close.
• Coordinate settlements and FX revaluations with Treasury and Systems teams.
• Develop and maintain intercompany policies and documentation.
• Own NetSuite intercompany processes and automate where possible.
• Support year-end audit with consolidation deliverables.

Skills

Intercompany accounting

Consolidations

US GAAP

Communication

Education

Bachelor's degree in Accounting/Finance

Tools

NetSuite

Intercompany module

Job description

Triumph, a San Francisco-based digital platform for collectibles and arcade-style mobile gaming, is seeking a Senior Accountant to lead intercompany accounting and consolidation across its legal entities. You will own the full intercompany cycle—from recording and reconciliation to eliminations and settlement—and serve as the business owner for NetSuite intercompany processes.

Collaborating with Accounting Operations, Technical Accounting, Tax, Treasury, and Financial Systems, you will help