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Navan

Accounting Manager, Intercompany & Global Consolidation

Job Posted 8 Days Ago Reposted 8 Days Ago
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Hybrid
London, Greater London, England
Senior level
Easy Apply
Hybrid
London, Greater London, England
Senior level
The Accounting Manager will oversee intercompany accounting, global consolidation processes, and manage financial reporting across multiple entities, while mentoring a team of accountants.
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We are seeking a detail-oriented and experienced Accounting Manager to join our growing finance team. The ideal candidate will have expertise in NetSuite ERP, Intercompany accounting, and Global Consolidation. The Accounting Manager will play a pivotal role in reviewing the consolidated financials and managing intercompany transactions across multiple jurisdictions. This role will be reporting directly to the Assistant Controller.

What You’ll Do:

  • Review of monthly, quarterly, and annual financial statements for global entities.
  • Manage global consolidation processes, ensuring accurate elimination of intercompany transactions and proper reporting.
  • Perform reconciliation of intercompany transactions across multiple entities.
  • Review intercompany agreements and ensure compliance with transfer pricing 
  • Manage intercompany recharges and allocations, ensuring accuracy and timely resolution of discrepancies.
  • Assist in the preparation for external audits, providing supporting documentation and addressing auditor queries.
  • Manage NetSuite modules related to consolidation, intercompany transactions, and global financial reporting.
  • Identify and implement process improvements in NetSuite’s functionality and reporting capabilities in collaboration with the IT and Finance teams.
  • Leverage automation tools and best practices to improve efficiency and reduce manual processes.
  • Mentor a team of accountants and providing guidance related to intercompany and consolidations
  • Collaborate with cross-functional teams including tax, treasury, FP&A, and external partners to drive strategic initiatives and financial objectives.
  • Foster a culture of accuracy, transparency, and accountability within the accounting team.

What We’re Looking For:

  • Bachelor's degree in Accounting, Finance, or related field; CPA or equivalent preferred.
  • Minimum of 5-7 years of experience in accounting or finance.
  • Strong knowledge and hands-on experience with NetSuite ERP system
  • Expertise in Intercompany Accounting and Global Consolidation for multi-entity organizations.
  • In-depth knowledge of US GAAP, IFRS, and international accounting standards.
  • Strong analytical, problem-solving, and organizational skills.
  • Proven ability to manage and develop teams, with strong leadership and interpersonal communication skills.
  • Detail-oriented with the ability to manage multiple priorities in a fast-paced environment.

Top Skills

Netsuite Erp

Navan London, England Office

81-87 High Holborn, London, United Kingdom, WC1V 6DF

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