Apply on Employer Site

Bumble Inc. · 2 weeks ago

Senior Accountant, Intercompany and Consolidation

United States

Full-time

Remote

Senior Level

$95K/yr - $120K/yr

5+ years exp

Bumble Inc. is an equal opportunity employer seeking a Senior Accountant, Intercompany and Consolidation to provide a best-in-class intercompany and consolidation process in NetSuite. This role involves managing statutory reporting under IFRS and collaborating with various teams to support financial reporting in a fast-paced global environment.

Computer Software

Responsibilities

Prepare month-end tasks such as accruals, fixed assets, intangibles and amortization across multiple entities; including international entities in various foreign currencies

Prepare audit requests for the statutory audit teams to prepare the financial statements

Prepare journal entries for multi-currency and multiple legal entities consolidation process, along with other month-end close responsibilities such as the preparation of the fluctuation analysis and intercompany and intercompany loan transactions

Prepare requests for the US external auditors for the year-end audit and quarterly reviews

Prepare and compile subsidiary statutory reporting under IFRS ensuring accurate financial statements for each country and help ensure all statutory audits requests are responded to in a timely and accurate manner

Prepare journal entries and documentation with support from the tax, treasury and legal team on intercompany loans, entity closures and transfer pricing

Prepare intercompany transactions and consolidation journal entries and related controls for SOX and assist with other month-end tasks

Take on special projects and contribute to process improvements as needed

Qualification

CPA certificationUS GAAP knowledgeIFRS knowledgeNetSuite experienceConsolidations experienceIntercompany transactionsTransfer pricingAnalytical skillsSarbanes-Oxley complianceProblem-solving skillsOrganizational skillsCommunication skillsTeamworkPresentation skills

Required

Bachelor's Degree in Accounting or Finance

CPA or equivalent professional certification required

5+ years of relevant experience, including Big 4 public accounting and/or industry experience in a multinational company

Strong technical knowledge of US GAAP and IFRS

Experience in consolidations, intercompany, eliminations and transfer pricing along with demonstrated success in month-end close processes, reconciliations, and audit support

Excellent communication, interpersonal, and presentation skills

Ability to work independently and as part of a team

Strong analytical, problem-solving, and organizational skills

Understanding of Sarbanes-Oxley compliance requirements