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STACK Infrastructure · 2 months ago

Manager, Intercompany Accounting

Denver, CO

Full-time

Onsite

Mid, Senior Level

$105K/yr - $125K/yr

5+ years exp

STACK Infrastructure is an award-winning industry leader in providing digital infrastructure solutions. The Manager, Intercompany Accounting will oversee all intercompany activity across STACK’s corporate entities, ensuring accuracy and compliance with U.S. GAAP, while leading process improvements and collaborating with various teams for financial transparency.

Data CenterInformation ServicesInformation TechnologyIT Infrastructure

Responsibilities

Oversee all aspects of intercompany accounting across STACK’s funds, corporate entities, and REIT to ensure accuracy, completeness, and compliance with U.S. GAAP

Manage and review monthly close processes related to intercompany accounts, including journal entries, eliminations, reconciliations, and variance analyses

Develop, document, and enforce standardized policies and procedures for intercompany transactions and settlements

Partner with Treasury to manage the timely settlement of intercompany balances and to ensure appropriate cash movement and funding between entities

Collaborate with FP&A, Tax, and Development Accounting to align intercompany treatment across financial statements and reporting structures

Review and approve reconciliations for intercompany and equity accounts, investigating discrepancies and ensuring appropriate resolution

Support consolidation efforts by ensuring all intercompany activity is properly eliminated and reported

Assist in external audit requests and provide supporting documentation for intercompany and related-party transactions

Lead and mentor accounting team members, fostering continuous improvement and professional growth

Identify and implement process automation and system enhancements (e.g., in NetSuite) to increase efficiency and control accuracy

Contribute to special projects, technical accounting initiatives, and process improvement efforts across the Finance organization

Qualification

U.S. GAAPIntercompany accountingMulti-entity accountingNetSuiteCPAFinancial consolidationsAdvanced ExcelAnalytical skillsProblem-solving skillsCommunication skillsLeadership skillsCollaborative mindset