The Associate Director, Accounting will serve as a senior leader of the international team, directing broad aspects of global operations, including establishment of accounting process and practices for emerging markets, and accounting operations. Must be a self-starter and work with limited direction while takes full ownership of the areas of responsibility and provides solutions and alternatives.

As the Associate Director, Accounting you will oversee the global intercompany consolidations process, including integration of the international accounting processes for acquired companies You will be responsible for global intercompany transactions including related sales and balance sheet eliminations. You will assist in the settlement of intercompany balances worldwide and manage the capital investments of the foreign subsidiaries. You will work with Corporate Tax on transfer pricing applications and intercompany interest transactions. The Senior Manager will also identify and help implement policies to improve efficiency across the consolidation process. This role will require proven experience with building strong relationships and working cross functionally with international and subsidiary leaders, tax, IT, finance, and accounting teams.

Job Responsibilities

• Lead the global monthly consolidation process including managing the global intercompany matching process and reports, working with global partners to resolve variances
• Partner cross-functionally with tax, treasury, legal and accounting to establish and maintain key intercompany policies and practices, including settlement practices and cash pooling arrangements
• Partner with key stakeholders to drive M&A accounting integration, leading harmonization and alignment in accounting policies and practices related to the company’s acquired entities
• Play a key role in new ERP implementation to configure and setup consolidation and elimination processes using industry best practice methodology to increase automation and efficiency
• Utilize and manage the consolidation tool and build templates and ensure consistent usage across the accounting organization
• Monitor intercompany accounting for completeness and accuracy; work with Global Financial Solutions to resolve out of balance issues as needed
• Research and document technical accounting and reporting issues as required.
• Promote a culture of continuous improvement and operational innovation; regularly interact with business leaders and senior level management on accounting & consolidation matters

Requirements

Requirements

• Bachelor’s degree with major in Accounting
• US Citizenship
• CPA required
• Strong financial background with 8 plus years of related experience
• Solid understanding of GAAP, financial statements and accounting theory
• Demonstrated analytical and problem-solving skills to resolve complex issues
• Management experience in a supervisory or management role
• Experience in telecommunication or technology industries
• Demonstrated history of creating efficiencies and managing relationships with senior level leaders
• Strong knowledge of Excel, Word with strong written and oral communication skills that enables clear communication to all levels of management.
• Work well in a team environment.

Job Type: Full-time

Pay: $140,000.00 - $190,000.00 per year

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift
• Monday to Friday

People with a criminal record are encouraged to apply

Work Location: Hybrid remote in Carlsbad, CA 92009

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