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Sr. Accountant, Intercompany Accounting
790 Lindaro Street San Rafael, CA 94903 US
Job Description
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.
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.
- A bachelor’s degree in accounting, finance, or a related field is required.
- 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.)
Equal Opportunity Employer: We are proud to be an equal opportunity employer. We welcome and encourage applications from all qualified candidates regardless of race, sex, gender identity or expression, disability, age, religion or belief, sexual orientation, or any other characteristic protected by applicable laws and regulations. It is our policy not to discriminate against any applicant or employee, and we are committed to fostering a diverse, inclusive, and respectful work environment across all locations in which we operate. We believe that diversity, equity, and inclusion are fundamental to our mission and enhance our ability to serve clients globally. If you have a disability or require any reasonable accommodations during the application or interview process, please inform your recruiter or contact us directly so that we can explore the appropriate arrangements.
Fraud Alert: Candidate safety is a top priority at Planet Pharma. The industry has seen an increase in people falsely representing themselves as recruiters to gather personal information from job seekers. For your safety, do not provide sensitive data to anyone you have not spoken with thoroughly, never provide banking information during the application process and always double check the email address of the Recruiter to ensure it’s from an official Planet Pharma domain (@planet-pharma.com, @planet-pharma.co.uk, and @ppgadvisorypartners.com) and not a domain with an alternative extension like .net, .org or .jobs.
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