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Sr. Accountant, Intercompany Accounting

San Rafael, CA 94901

Posted: 08/01/2024 Employment Type: Contract Job Number: 609042 Is job remote?: No Country: United States

Job Description


This company is the world leader in therapeutics, providing meaningful advances to patients with severe and life-threatening rare genetic diseases. We target diseases that lack effective therapies and affect relatively small numbers of patients, many of whom are children. These conditions are often inherited, difficult to diagnose, progressively debilitating, and have few treatment options. We will continue to focus on advancing therapies that are the first or best.

By providing a foundation for all company-wide operations, the General and Administrative teams support our mission of providing first- and best-in-class therapeutics to patients with rare diseases. Our teams include groups such as finance, legal, human resources, corporate compliance and ethics, and information technology. Join our team and make a meaningful impact on patients’ lives.
The company's Finance group is growing rapidly with the Company and developing into a cutting-edge global finance organization. It has operations in over 40 countries that drive significant worldwide accounting and finance complexity. The Company has ambitious growth plans and an enthusiastic international finance team eager to deliver a world-class accounting and finance function to the company and its stakeholders.

SUMMARY
The Sr. Accountant will join our Intercompany and Consolidation Accounting team (part of the Corporate Controllership Group). The Accounting team consists of experienced, motivated, and self-sufficient high performers.
The successful candidate must be able to process end-to-end intercompany transactions, foster relationships across the organization, and demonstrate strong analytical skills with a solution-oriented mindset. The candidate will be able to multi-task, work independently in a fast-paced, dynamic environment, and collaborate with peers. The candidate must possess a strong desire to learn and develop new skills. Strong organization and analytical skills, as well as attention to detail, are essential. 
PRIMARY RESPONSIBILITIES
  • Responsible for global intercompany transactions, including transfer pricing, intercompany loans, intercompany funding, intercompany royalty, and other non-product intercompany charges.
  • Support transfer pricing arrangements, intercompany loan agreements, and treasury agreements.
  • Responsible for intercompany invoicing and settlement process in compliance with accounting policies
  • Assist with all month-end accounting and reporting tasks, including preparation of journal entries, account reconciliations, Cadency administrative management, and financial reports (e.g., controllership package, elimination workbook, etc.)
  • Monitor intercompany balances and help identify resolutions when out of balance.
  • Coordination with other intercompany partners to properly settle aged intercompany AR/AP balances.
  • Support SEC 10Q/10K schedules, including equity roll-forward, SOCF adjustments for equity accounts, intangible asset roll-forward, etc.
  • Prepare statutory financial statements for tax filing (e.g., consolidated EMEA financials, HK programs charge, management fee annual true-up, etc.)
  • Prepare government survey reporting, including QFR-200, QSS1E, BE-125, etc.
  • Assist with both internal and external audit requests.
  • Document and test Standard Operation Procedures (SOP)
  • Assist in process improvement projects (e.g., transfer pricing, IC BOT, etc.)
  • GL Wand Administration
  • Perform other ad hoc tasks.
EXPERIENCE
Required Skills:
  • 3+ years of previous experience in a multinational, multi-entity, and multi-currency environment is required.
  • Experience with SAP, Oracle, HFM, SmartView, and Cadency
  • Strong attention to detail, problem-solving, time management, and organizational skills
  • Ability to work independently and manage time with global business partners,
  • Strong interpersonal skills and demonstrated commitment to teamwork and partnerships,

  • Excellent Excel spreadsheet skills and proficiency with other Microsoft Office products (Word, PowerPoint, etc.)
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About San Rafael, CA

Ready to take the next step in your career? Explore our job opportunities in the vibrant San Rafael, California area! Nestled in Marin County, San Rafael offers a perfect blend of picturesque landscapes, cultural attractions such as the Marin Veterans' Memorial Auditorium and the Marin History Museum, and a thriving culinary scene with diverse eateries like Sol Food and Terrapin Crossroads. This charming city also boasts easy access to outdoor adventures at China Camp State Park and opportunities to appreciate local art at the Falkirk Cultural Center. Join us in San Rafael, where career growth meets undeniable charm – apply now and discover your next career move in this dynamic region!

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