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Sr. Accountant, Intercompany Accounting

San Rafael, CA 94903

Posted: 03/12/2025 Employment Type: Contract Job Category: Professional Services Job Number: 618146 Is job remote?: No Country: United States

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.
Requirement:
  • 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.)

 

The staffing 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 and never provide banking information during the application process. Candidate safety is a top priority at Planet Pharma.

Planet Pharma is an equal opportunity employer. It is our practice not to discriminate against any employee or applicant based on any criteria, condition or basis protected by laws or regulations in the locations where we do business. All qualified applicants are encouraged to apply. We celebrate diversity and are committed to providing an environment of mutual respect. We believe that diversity, equity and inclusion enable us to better meet our mission and values while serving our clients across the globe. If you have a disability or handicap and would like us to accommodate you in any reasonable way, please inform your recruiter, or contact us, so that we can discuss the appropriate alternatives available.

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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!

Although this hasn't been an issue at Planet Pharma, the staffing 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 and never provide banking information during the application process. Candidate safety is a top priority at Planet Pharma.