Intercompany Accountant

Senior Accountant

Location: San Rafael, CA (Hybrid)

12-Month Assignment (potential to extend) Pay: $55 / hour

Our client, a world leader bio-tech company who focuses on delivering therapeutics that provide meaningful advances to patients who live with serious and life-threatening rare genetic diseases, is looking for a Senior Accountant, Intercompany Accounting to join their team. The ideal candidate will be responsible for end-to-end intercompany transactions, fostering strong cross-functional relationships, and demonstrating analytical skills with a solution-oriented mindset.

Responsibilities:

· Manage global intercompany transactions, including transfer pricing, intercompany loans, intercompany funding, intercompany royalties, and other non-product intercompany charges.

· Support transfer pricing arrangements, intercompany loan agreements, and treasury agreements.

· Oversee the intercompany invoicing and settlement process in compliance with accounting policies.

· Assist with month-end accounting and reporting tasks, including:

o Preparation of journal entries and account reconciliations

o Cadency administrative management

o Generation of financial reports (controllership package, elimination workbook, etc.)

· Monitor intercompany balances and identify resolutions for discrepancies.

· Coordinate with intercompany partners to settle aged intercompany AR/AP balances.

· Support SEC 10Q/10K schedules, including equity roll-forward, SOCF adjustments for equity accounts, and intangible asset roll-forward.

· Prepare statutory financial statements for tax filing purposes (e.g., consolidated EMEA financials, HK programs charge, management fee annual true-up, etc.).

· Prepare government survey reporting, including QFR-200, QSS1E, BE-125.

· Assist with both internal and external audit requests.

· Document and test Standard Operating Procedures (SOPs).

· Contribute to process improvement projects, such as transfer pricing enhancements and intercompany automation (IC BOT).

· Administer GL Wand.

Education and Experience:

· Bachelor’s degree in Accounting, Finance, or a related field is required.

· 3 years of experience in a multinational, multi-entity, and multi-currency environment.

· Proficiency in SAP, Oracle, HFM, SmartView, and Cadency.

· Strong attention to detail, problem-solving skills, and organizational abilities.

· Ability to work independently and collaborate with global teams.

· Advanced Excel skills and proficiency in other Microsoft Office products (Word, PowerPoint, etc.).

Please submit your resume in Word or PDF format to be considered.