Senior Intercompany & Consolidations Accountant

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

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