Be an early applicantLess than 25 applicants

Company

BioSpace · 18 hours ago

Sr. Accountant, Intercompany Accounting

United States

Full-time

Remote

Senior Level

Maximize your interview chances

BiotechnologyCommunities

Comp. & Benefits

Insider Connection @BioSpace

Discover valuable connections within the company who might provide insights and potential referrals.
Get 3x more responses when you reach out via email instead of LinkedIn.

Responsibilities

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

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Intercompany TransactionsTransfer PricingMonth-End AccountingAccount ReconciliationsFinancial ReportingJournal EntriesStatutory Financial StatementsAudit RequestsProcess ImprovementGL Wand AdministrationSOP Documentation

Required

Ability to process end-to-end intercompany transactions

Strong analytical skills with a solution-oriented mindset

Ability to multi-task and work independently in a fast-paced, dynamic environment

Strong desire to learn and develop new skills

Strong organization and analytical skills

Attention to detail

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

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

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

GL Wand Administration

Perform other ad hoc tasks