Senior Accountant, Intercompany Accounting (AI)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Senior Accountant, Intercompany Accounting (Finance): Managing global intercompany accounting, consolidations, and financial reporting for a high-growth AI infrastructure company with an accent on multi-entity structures and foreign currency accounting. Focus on scaling accounting infrastructure, ensuring SOX compliance, and optimizing month-end close processes.
Location: Dallas, TX
Salary: $98,000 – $130,000
Company
is a publicly traded AI infrastructure provider (The Essential Cloud for AI) that delivers high-performance compute capabilities for AI labs and enterprises.
What you will do
- Manage global intercompany accounting processes, including funding transactions, transfer pricing, settlements, and eliminations.
- Support foreign currency accounting activities, including remeasurement and translation in accordance with ASC 830.
- Execute the global consolidation process to ensure accurate reporting across domestic and international entities.
- Prepare quarterly and annual financial statements, supporting schedules, and disclosure packages.
- Perform technical accounting research and document conclusions for complex or non-routine transactions.
- Drive process improvements, automation, and systems enhancements to increase close efficiency and reporting accuracy.
Requirements
- Bachelor's degree in Accounting (CPA strongly preferred).
- 4-6+ years of progressive accounting experience in public company and multi-entity environments.
- Strong knowledge of US GAAP, consolidations, and foreign currency accounting.
- Advanced experience with ERP systems (NetSuite, SAP, Oracle) and close management tools like FloQast or BlackLine.
- Must be a U.S. person (citizen, national, lawful permanent resident, refugee, or asylee) to comply with U.S. Government export regulations.
Nice to have
- Big 4 public accounting experience.
- Public company reporting experience and exposure to global multi-currency environments.
Culture & Benefits
- 100% company-paid medical, dental, and vision insurance.
- 401(k) with generous employer match and Employee Stock Purchase Program (ESPP).
- Flexible PTO and paid parental leave.
- Catered daily lunch in office and data center locations.
- Mental wellness benefits via Spring Health and family-forming support via Carrot.
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