Senior Accountant, Intercompany & Consolidation

Triumph Arcade; San Francisco (CA); On-site; USD 110,000 - 160,000; Full time

Job summary

Triumph Labs, Inc. in San Francisco seeks a Senior Accountant to own intercompany accounting and consolidation across its legal entities.

You will manage the full intercompany cycle, from recording and reconciliation to eliminations and settlements, serving as the business owner for intercompany in NetSuite. You will partner with Accounting Operations, Technical Accounting, Tax, Treasury, and Financial Systems, strengthen SOX controls, and support year-end audits while building scalable

Qualifications

• Intercompany accounting across multiple entities, including transfers and settlements.
• Strong knowledge of US GAAP consolidation principles (ASC 810/ASC 830/ASC 805).
• Experience with NetSuite and consolidation/process automation.

Responsibilities

• Own the full intercompany cycle across Triumph's entities, including reconciliations and settlements.
• Record intercompany transactions at approved transfer prices with consistent postings.
• Prepare eliminations and unrealized profit on inventory and asset transfers.
• Maintain intercompany agreements and supporting documentation across entities.
• Partner with Treasury, Tax, and Financial Systems to optimize consolidation processes.
• SOX controls: design, evidence, and coordinate testing with Internal Controls & SOX and auditors.
• Support year-end consolidation deliverables and audit liaison.

Skills

Intercompany accounting

Consolidation (ASC 810)

US GAAP

SOX controls

Cross-functional collaboration

Audit coordination

Communication skills

Attention to detail

Education

Bachelor's degree in Accounting, Finance, or a related field

Tools

NetSuite

Job description

About Triumph

Triumph operates a digital platform for physical collectibles and an arcade-style mobile gaming business. We are a profitable company with millions of users, hundreds of millions of games played, and billions in volume processed each year. Our collectibles business holds physical inventory and runs its own fulfillment, which brings inventory transfers and multi-entity accounting into the picture alongside a high-volume digital platform.

Position Overview

We're hiring a Senior Accountant to own intercompany accounting and consolidation across Triumph's legal entities. You'll run the full intercompany cycle, from recording and reconciliation through eliminations and settlement, and serve as the business owner for intercompany accounting in NetSuite. You'll work closely with Accounting Operations, Technical Accounting, Tax, Treasury, and Financial Systems, and you'll play a central role in building scalable consolidation infrastructure.

Key Responsibilities

• Intercompany accounting. Own the full intercompany cycle across all legal entities, including management fees, transfer pricing, capital injections, cost allocations, loans, royalties, and transfers of inventory, fixed assets, and services:
• Record transactions at approved transfer prices and agreed terms, with both sides booked consistently.
• Reconcile balances monthly and resolve mismatches before close.
• Prepare elimination entries, including unrealized profit on inventory and asset transfers, and enforce period-end cut-off across counterparties.
• Coordinate intercompany settlements and netting with Treasury, and manage FX revaluation of intercompany balances.
• Maintain intercompany agreements, charge schedules, and supporting documentation for every balance.
• Policies and documentation. Design, document, and continuously improve the intercompany accounting policy, procedures, and process documentation, and ensure consistent treatment across entities.
• NetSuite ownership. Serve as business process owner for NetSuite intercompany accounting, making sure eliminations occur at the right levels for consolidation. Partner with Financial Systems on configuration, enhancements, and automation of global intercompany processes.
• Cross-functional partnership. Act as the link between Accounting Operations, Technical Accounting, and Financial Systems so that consolidation requirements are built into system design. Support Tax on transfer-pricing policies and intercompany dispute resolution, and support Treasury on entity formation and capital injections.
• SOX controls. Own intercompany-related SOX controls. Make sure they are properly designed, evidenced, and operating effectively, and partner with the Internal Controls & SOX team and external auditors on testing.
• Year-end audit. Prepare consolidation-related deliverables for the year-end audit and serve as a key contact for auditors on consolidation matters.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 4+ years of progressive intercompany accounting experience, including significant time on consolidations for multi-entity companies.
• Strong technical knowledge of US GAAP consolidation principles, including ASC 810 (consolidation), ASC 830 (foreign currency), and ASC 805 (business combinations), as applicable.
• Experience accounting for intercompany inventory, including transfer pricing and elimination of unrealized profit in inventory.
• Experience partnering with Technical Accounting, Accounting Operations, FP&A, Tax, and Financial Systems teams.
• Clear communication: you can explain complex consolidation and technical accounting concepts to non-accountants.
• High attention to detail and comfort in a fast-paced, high-growth environment where processes are still evolving.
• In office 5 days a week at San Francisco HQ.

Nice to Have

• Experience with the NetSuite Advanced Intercompany module and automated eliminations.
• Experience with consolidation or close automation tools.
• Experience with multi-currency, multi-entity structures spanning international subsidiaries.
• Experience with equity accounting for non-controlling interests, joint ventures, or variable interest entities.
• Experience in a retail, e-commerce, or inventory-heavy business (e.g., consumer products, collectibles, multi-channel retail).

Why Triumph?

• Build the intercompany and consolidation function at a profitable, fast-growing company, with direct visibility to finance leadership.
• Hands-on exposure to consolidation, systems design, and international accounting that would take years to get at a larger company.
• A passionate team that is proud of our work.
• Competitive salary and benefits (healthcare, vision, dental, 401(k), and more).

Triumph Labs, Inc. is an equal opportunity employer. We welcome applicants of all backgrounds and do not discriminate on any basis protected by law. We will consider qualified applicants with arrest and conviction records in line with the California Fair Chance Act and applicable local ordinances.