Intercompany Operations and Controls Manager

As we continue to expand globally, Applied Intuition is looking for an experienced accounting leader to strengthen our intercompany operations, consolidation processes, and internal controls. Reporting directly to the Director of Accounting, you'll own intercompany accounting across our global entities, support financial consolidations, and drive improvements in accounting processes, controls, and automation. You'll partner closely with FP&A, Revenue, Tax, and Business Technology to build scalable systems and streamline financial operations. This is an opportunity to take meaningful ownership and help shape the accounting infrastructure of a rapidly growing global business.

AT APPLIED INTUITION, YOU WILL:

• Own intercompany accounting across our global entities, including reconciliations, settlements, transfer pricing adjustments, eliminations, and foreign currency transactions.
• Support monthly, quarterly, and annual consolidation and financial reporting processes in accordance with US GAAP, ensuring accurate financial statements across international entities.
• Partner cross-functionally with Tax, FP&A, Revenue, and other teams to resolve complex accounting matters and ensure consistent treatment of intercompany transactions.
• Maintain and optimize consolidation processes within NetSuite, including entity structures, account mappings, elimination rules, and the integration of new entities and acquisitions.
• Research and document technical accounting matters related to consolidations, restructurings, acquisitions, and other complex transactions.
• Strengthen internal controls, accounting policies, and close procedures to improve financial accuracy, operational efficiency, and audit readiness.
• Partner with external auditors and support financial statement audits, balance sheet reviews, and other reporting requirements.
• Drive process improvements and automation initiatives across intercompany accounting, consolidations, and financial reporting, partnering with cross-functional teams to build scalable systems and workflows.

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