Sr. Accountant

Job ID: 25-07643
Job Title: Sr. Accountant

Duration: 12 months, 40 hrs / week

Location: San Rafael, CA

PRIMARY RESPONSIBILITIES

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.

• 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.

• 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.)