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Navan

Accounting Manager, Intercompany & Global Consolidation

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Palo Alto, CA or San Francisco, CA

1d ago
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Job Description

We are seeking a detail-oriented and experienced Accounting Manager to join our growing finance team. The ideal candidate will have expertise in NetSuite ERP, Intercompany accounting, and Global Consolidation. The Accounting Manager will play a pivotal role in reviewing the consolidated financials and managing intercompany transactions across multiple jurisdictions. This role will be reporting directly to the Assistant Controller.

What You’ll Do:

  • Review of monthly, quarterly, and annual financial statements for global entities.
  • Manage global consolidation processes, ensuring accurate elimination of intercompany transactions and proper reporting.
  • Perform reconciliation of intercompany transactions across multiple entities.
  • Review intercompany agreements and ensure compliance with transfer pricing 
  • Manage intercompany recharges and allocations, ensuring accuracy and timely resolution of discrepancies.
  • Assist in the preparation for external audits, providing supporting documentation and addressing auditor queries.
  • Manage NetSuite modules related to consolidation, intercompany transactions, and global financial reporting.
  • Identify and implement process improvements in NetSuite’s functionality and reporting capabilities in collaboration with the IT and Finance teams.
  • Leverage automation tools and best practices to improve efficiency and reduce manual processes.
  • Mentor a team of accountants and providing guidance related to intercompany and consolidations
  • Collaborate with cross-functional teams including tax, treasury, FP&A, and external partners to drive strategic initiatives and financial objectives.
  • Foster a culture of accuracy, transparency, and accountability within the accounting team.

What We’re Looking For:

  • Bachelor's degree in Accounting, Finance, or related field; CPA or equivalent preferred.
  • Minimum of 5-7 years of experience in accounting or finance.
  • Strong knowledge and hands-on experience with NetSuite ERP system
  • Expertise in Intercompany Accounting and Global Consolidation for multi-entity organizations.
  • In-depth knowledge of US GAAP, IFRS, and international accounting standards.
  • Strong analytical, problem-solving, and organizational skills.
  • Proven ability to manage and develop teams, with strong leadership and interpersonal communication skills.
  • Detail-oriented with the ability to manage multiple priorities in a fast-paced environment.

The posted pay range represents the anticipated low and high end of the compensation for this position and is subject to change based on business need. To determine a successful candidate’s starting pay, we carefully consider a variety of factors, including primary work location, an evaluation of the candidate’s skills and experience, market demands, and internal parity.

For roles with on-target-earnings (OTE), the pay range includes both base salary and target incentive compensation. Target incentive compensation for some roles may include a ramping draw period. Compensation is higher for those who exceed targets. Candidates may receive more information from the recruiter.

Pay Range
$93,750$174,000 USD

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