Senior Intercompany & Consolidations Accountant

Lambda; San Jose (CA); On-site; USD 190,000 - 240,000; Full time

Benefits offered by this job

Health, dental, and vision coverage

Wellness stipend

401k with company match

Generous PTO

Job summary

Lambda, The Superintelligence Cloud, is seeking a senior Intercompany Accountant to own the end-to-end intercompany lifecycle across our multi-entity global footprint. You will drive eliminations, settlements, and transfer pricing coordination, partnering with Tax, Treasury, and Financial Systems to ensure SOX controls and accurate US GAAP reporting.

With 5+ years in multinational intercompany accounting and expertise in NetSuite OneWorld, you will help build IPO-ready consolidation and support

Qualifications

• 5+ years in intercompany accounting across multiple entities.
• Bachelor's degree in Accounting, Finance, or related field.
• Deep hands-on NetSuite OneWorld intercompany elimination experience.
• Strong US GAAP knowledge including ASC 810/830/805.
• Excellent cross-functional collaboration and communication.
• CPA preferred.

Responsibilities

• Own end-to-end intercompany transactions across all entities, including eliminations and settlements.
• Maintain intercompany policies, procedures, and process documentation.
• Serve as the business process owner for NetSuite intercompany accounting and consolidation.
• Partner with Tax on transfer pricing policies and dispute workflows.
• Support entity formation, capital injections, and intercompany settlements.
• Coordinate with Accounting Operations, Technical Accounting, and Financial Systems.
• Act as SOX control owner for intercompany-related controls and audits.
• Manage statutory reporting and local GAAP-to-US GAAP adjustments.

Skills

Intercompany accounting

NetSuite OneWorld

US GAAP (ASC 810, 830, 805)

Cross-functional collaboration

Communication skills

Attention to detail

Education

Bachelor's degree in Accounting or Finance

Tools

NetSuite Advanced Intercompany Module

Job description

Lambda, The Superintelligence Cloud, is seeking a senior Intercompany Accountant to own the end-to-end intercompany lifecycle across our multi-entity global footprint. You will drive eliminations, settlements, and transfer pricing coordination, partnering with Tax, Treasury, and Financial Systems to ensure SOX controls and accurate US GAAP reporting.

With 5+ years in multinational intercompany accounting and expertise in NetSuite OneWorld, you will help build IPO-ready consolidation and support