Intercompany Senior Accounting Manager
- Full-time
Company Description
Job Description
You will:
Manage timely and accurate intercompany elimination of Square entities within our financial systems
Own the journal entries, analyses and reconciliations in intercompany, elimination and FX revaluation & translation.
Partner with Treasury and own the Intercompany settlement accounting process
Set up new entities and maintain chart of accounts in the ERP system
Lead system integration of accounting data and identify related internal controls
Manage intercompany processes and assist in projects to improve efficiency of end-to-end processes and reconciliation of intercompany transactions
Identify and improve efficiency and effectiveness for reporting and intercompany processes
Collaborate with various business partners as needed to resolve consolidation ledger issues and develop accounting policies and procedures in areas of responsibility
Assist with SEC reporting, technical accounting, local compliance or tax teams on reporting inquiries
Support statutory, 10-Q and 10-K audit requirements
Understand data flow among existing systems and perform reconciliations to ensure data integrity to comply with SOX 404 requirements and system governance
Drive initiatives for global process alignment across all Square entities and implement enhancements and improvements
Implement processes and document controls to ensure SOX compliant internal control environment
Perform other duties and ad hoc requests
Qualifications
You Have:
Bachelor’s degree in accounting, finance or relevant field required
8+ years of progressive, Intercompany accounting and COA maintenance experience in a hyper growth environment
Ability to analyse financial statements/schedules and write commentary to explain results/variances
Excel skills (can maintain complex spreadsheets) and experience using ERP systems
Ability to perform operational and strategic work
A process-driven approach, with natural curiosity
Passion for Square and desire to help customers
Proficiency in accounting research
Efficiency and improvement-focused
Nice to have:
Experience with financial and tax audits
Experience using Oracle/Hyperion
Understanding of global entity structures and multi-country/currency environments
Technology industry / large accounting firm experience
Additional Information
Perks
At Square, we want you to be well and thrive. Our global benefits package includes:
- Healthcare coverage
- Retirement Plans
- Employee Stock Purchase Program
- Wellness perks
- Paid parental leave
- Paid time off
- Learning and Development resources