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Global Senior Intercompany Accountant
Confirmed live in the last 24 hours
Locations
San Francisco, CA, USA • Remote in USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Excel/Numbers/Sheets
Requirements
  • 5+ years of industry experience
  • Previous experience working in audit or intercompany accounting, and foreign exchange
  • Industry knowledge and interest in technology
  • Advanced Microsoft Excel skills
Responsibilities
  • Work with the Intercompany Accounting Lead to establish a stellar intercompany accounting function
  • Help implement and build an intercompany transaction subledger that will be used across all finance teams (Accounting, Tax, Treasury, etc.)
  • Prepare month-end journal entries, balance sheet reconciliations, and supporting schedules
  • Perform month-end Currency Translation Adjustment and Foreign Exchange Analysis and present findings to senior leadership
  • Collaborate with multiple departments to understand variances in intercompany and ensure variances are within the acceptable threshold
  • Partner with the Consolidation team to ensure the books are closed promptly
  • Support the closing of the intercompany subledger and receivable/payable reconciliations
  • Book capitalization entries and maintain historic rates for our Investment in Subsidiary and Paid in Capital Accounts
  • Continuously improve business processes, systems, and documentation as part of SOX readiness and testing
  • Support quarterly reviews and annual audits performed by external auditors
  • Participate in special projects and ad hoc analyses
Square

1,001-5,000 employees

Digital payment processor
Company Overview
Square's mission is to ensure that all businesses are able to participate and thrive in the economy. The company is building infrastrucutre for online payments.