Intercompany Accounting

Summary

Join FalconX's Global Finance Team as a Manager or Senior Manager of Intercompany Accounting! This pivotal role ensures seamless intercompany accounting processes, contributing to our mission of unlocking financial freedom and scaling returns within the cryptocurrency industry. You will own all aspects of intercompany transaction accounting, manage consolidation and revaluation processes, collaborate with cross-functional teams, and manage intercompany settlements. The position requires strong analytical and problem-solving skills, experience with multi-currency accounting, and proficiency in G-suite products. A background in financial services or fintech is preferred. This role offers a competitive salary, performance-linked bonuses, equity, and a comprehensive benefits package.

Requirements

• BA/BS in Accounting or related field
• Minimum of 7 years of experience in month-end close, financial reporting, consolidation, and intercompany accounting
• Experience assessing accounting impacts of intercompany transfer pricing and agreements
• Experience with multi-currency accounting for complex business structures
• Excellent analytical, problem-solving, and prioritization skills
• High proficiency in G-suite products
• Strong communication skills, both written and verbal
• Possess excellent analytical skills, business partnering, problem solving, and prioritization skills
• Proven ability to to work well in a dynamic environment and work autonomously and handle multiple tasks simultaneously
• Experience working in an accounting ERP system (NetSuite or equivalent)
• Excellent communication skills, both written and verbal
• Strong work ethic and team player

Responsibilities

• Own and maintain all aspects of the Company’s operational accounting related to intercompany transactions, including preparation of consolidation, netting and elimination journal entries across subsidiaries
• Manage the execution of consolidation and revaluation processes for financial statements
• Perform checks on overall consolidated financial statements to ensure accuracy around intercompany activities
• Collaborate with cross-functional teams to record intercompany transactions and resolve related issues
• Manage intercompany settlement processes with the Treasury team
• Liaise with Tax team on transfer pricing and preparation of rev/cost allocations between entities
• Execute day-to-day operations and month-end close activities, including journal entry preparation, accruals, and reconciliations
• Conduct financial statement flux analysis at the entity level, drafting trend and variance analysis reports
• Ensure compliance with internal controls, policies and procedures over intercompany activities and assist in design and implementation of new controls and processes
• Provide explanations for queries from auditors, regulators and authorities
• Assist with system integrations and optimizations
• Support ad hoc financial information requests and other special projects as assigned
• Provide support for internal and external audits related to specific areas of responsibility
• Embrace and uphold a culture of open-mindedness and proactive problem-solving
• Adapt to rapidly changing priorities with agility and flexibility
• Build strong relationships across the organization to drive collaborative success

Preferred Qualifications

• Certified Public Accountant (CPA) or Chartered Accountant (CA) preferred
• Experience with accounting, financial reporting, and ERP systems (e.g., Netsuite)
• Familiarity with SOX compliance
• Basic knowledge of SQL and experience with analytics tools
• Experience or knowledge in cryptocurrency is a bonus but not required
• Flexibility to work across different time zones during crucial periods such as month-end closes
• Ability to thrive under pressure in a fast-paced, dynamic environment
• Commitment to continuous improvement and operational excellence

Benefits

• Performance linked bonus
• Equity
• Competitive benefits package