Senior Intercompany Accountant (AI)

Location: San Jose Office (First St), United States; hybrid with presence in the San Jose office 4 days per week. Tuesday is the designated work-from-home day.

Salary: $128K–$170K annual salary.

Company

Lambda is an AI cloud infrastructure company serving AI researchers, enterprises, and hyperscalers, with more than 500 employees and a focus on making compute widely accessible.

What you will do

• Own the full intercompany transaction cycle across legal entities, including recording, reconciliation, eliminations, settlements, management fees, transfer pricing, capital injections, loans, royalties, and asset or service transfers.
• Maintain and improve intercompany accounting policies, procedures, and documentation across entities.
• Own NetSuite intercompany accounting processes, partnering with Financial Systems on configuration, enhancements, automation, and elimination for consolidation.
• Partner with Tax and Treasury on transfer pricing, dispute resolution, entity formation, capital injections, and settlements.
• Own intercompany SOX controls and coordinate evidence, testing, Internal Audit, and external auditors.
• Manage statutory reporting and local GAAP-to-US GAAP adjustments, support IPO-ready consolidation infrastructure, and prepare year-end audit deliverables.

Requirements

• 5+ years of progressive intercompany accounting experience, including significant experience consolidating international corporations with multiple entities.
• Bachelor’s degree in Accounting, Finance, or a related field.
• Deep hands-on experience with NetSuite OneWorld and extensive experience with the NetSuite Advanced Intercompany Module.
• Strong technical accounting knowledge of US GAAP consolidation principles, including ASC 810, ASC 830 foreign currency, and ASC 805 business combinations as applicable.
• Experience partnering with Technical Accounting, Accounting Operations, FP&A, Tax, and Financial Systems teams.
• Excellent communication skills and the ability to explain complex consolidation and technical accounting concepts to non-accounting stakeholders.
• High attention to detail and comfort working in a fast-paced, high-growth environment with evolving processes.

Nice to have

• CPA certification.
• Experience at a company that scaled through or prepared for an IPO, including S-1, auditor readiness, or public-company reporting timelines.
• Experience with consolidation or close automation tools such as Coupa, BlackLine, Pigment, or Workday integrated with NetSuite.
• Experience with multi-currency, multi-entity structures, international subsidiaries, and local statutory reporting.
• Experience with equity accounting for non-controlling interests, joint ventures, or variable interest entities.
• Experience in a capital-intensive or infrastructure-heavy business, such as data centers, cloud infrastructure, or hardware.

Culture & Benefits

• Full-time employment with hybrid work and a required San Jose office presence four days per week.
• Health, dental, and vision coverage for employees and dependents.
• Generous cash and equity compensation, wellness and commuter stipends for select roles.
• 401(k) plan with a 2% company match for USA employees.
• Flexible paid time off plan.