The opportunity
Lambda, The Superintelligence Cloud, is a leader in AI cloud infrastructure serving tens of thousands of customers. Our customers range from AI researchers to enterprises and hyperscalers.
What you'll do
Own end-to-end intercompany transactions across all legal entities, including: the full cycle of intercompany from recording, reconciliation, eliminations, to settlements of intercompany transactions such as management fees, transfer pricing, capital injections, cost allocations, loans, royalties, and inventory / fixed asset / service transfers, etc.
Maintain intercompany policies, procedures, and process documentation, and: ensure consistent treatment across entities. Design, document, and continuously improve the intercompany accounting policy.
Serve as the business process owner for NetSuite intercompany accounting to: ensure proper elimination at the right levels for consolidation. Partnering with Financial Systems on configuration, enhancements, and automating world-wide intercompany processes.
Partner with Tax team to support intercompany transfer pricing policies and: dispute-resolution workflows between entities.
Partner with Treasury team to support entity forming, capital injection,: on-going intercompany settlements, etc.
Act as the interface between Accounting Operations, Technical Accounting, and: Financial Systems to ensure consolidation requirements are reflected in system design.
What they're looking for
- Serve as SOX control owner for intercompany-related controls; ensure controls: are properly designed, evidenced, and operating effectively, and partner with Internal Audit and external auditors on testing.
- Manage statutory reporting requirements and local GAAP-to-US GAAP adjustments: across international subsidiaries, in partnership with local finance teams and external advisors.
- Help build IPO-ready consolidation infrastructure.
- Support the year-end audit by preparing consolidation-related audit: deliverables and serving as a key point of contact for auditors on consolidation matters.
