5+ years of intercompany accounting experience, particularly with international consolidations.
Bachelor's degree in Accounting, Finance, or related field.
Hands-on experience with NetSuite OneWorld and Advanced Intercompany Module.
Strong knowledge of US GAAP consolidation principles (ASC 810, ASC 830, ASC 805).
Experience collaborating with cross-functional teams including Technical Accounting and FP&A.
Excellent communication skills for conveying complex concepts to non-accountants.
Detail-oriented with the ability to thrive in a fast-paced environment.
Responsibilities
Own end-to-end intercompany transactions across all legal entities.
Maintain and improve intercompany accounting policies and procedures.
Serve as business process owner for NetSuite intercompany accounting.
Collaborate with Tax team on transfer pricing policies and dispute resolutions.
Partner with Treasury on capital injections and intercompany settlements.
Interface between Accounting Operations, Technical Accounting, and Financial Systems for consolidation needs.
Manage statutory reporting and GAAP adjustments for international subsidiaries.
Support year-end audits by preparing consolidation-related deliverables.
Benefits
Opportunity to work in a fast-paced, high-growth environment.
Engagement in building IPO-ready consolidation infrastructure.
Collaboration with cross-functional teams, enhancing professional network.
Exposure to complex intercompany transactions and accounting practices.
Full Job Description
*Note: This position requires presence in our San Jose office location 4 days per week; Lambda's designated work from home day is currently Tuesday.
The Accounting team at Lambda owns the integrity of our financial statements as the company scales at extraordinary speed across a growing number of legal entities, currencies, and business lines. As Lambda prepares for the rigor of being a public company, this team is building the consolidation processes, systems, and controls that will support that next chapter - accurately, efficiently, and at scale.
What You'll Do
Own end-to-end intercompany transactions across all legal entities, including the full cycle of intercompany from recording, reconciliation, eliminations, to settlements of intercompany transactions such as management fees, transfer pricing, capital injections, cost allocations, loans, royalties, and inventory / fixed asset / service transfers, etc.
Maintain intercompany policies, procedures, and process documentation, and ensure consistent treatment across entities. Design, document, and continuously improve the intercompany accounting policy.
Serve as the business process owner for NetSuite intercompany accounting to ensure proper elimination at the right levels for consolidation. Partnering with Financial Systems on configuration, enhancements, and automating world-wide intercompany processes.
Partner with Tax team to support intercompany transfer pricing policies and dispute-resolution workflows between entities.
Partner with Treasury team to support entity forming, capital injection, on-going intercompany settlements, etc.
Act as the interface between Accounting Operations, Technical Accounting, and Financial Systems to ensure consolidation requirements are reflected in system design.
Serve as SOX control owner for intercompany-related controls; ensure controls are properly designed, evidenced, and operating effectively, and partner with Internal Audit and external auditors on testing.
Manage statutory reporting requirements and local GAAP-to-US GAAP adjustments across international subsidiaries, in partnership with local finance teams and external advisors.
Help build IPO-ready consolidation infrastructure.
Support the year-end audit by preparing consolidation-related audit deliverables and serving as a key point of contact for auditors on consolidation matters.
You
5+ years of progressive intercompany accounting experience, including significant time in the consolidations of international corporations with multi-entities.
Bachelor's degree in Accounting, Finance, or a related field
Deep hands-on experience with NetSuite OneWorld. Extensive experience with NetSuite Advanced Intercompany Module, and automated Elimination is a strong plus.
Strong technical accounting knowledge of consolidation principles under US GAAP (ASC 810, ASC 830 foreign currency, ASC 805 business combinations as applicable).
Experience partnering cross-functionally with Technical Accounting, Accounting Operations, FP&A, Tax, and Financial Systems teams.
Excellent communication skills, with the ability to explain complex consolidation and technical accounting concepts to non-accounting stakeholders.
High attention to detail and comfort operating in a fast-paced, high-growth environment with evolving processes.
Nice to Have
CPA preferred.
Prior experience at a company that scaled through an IPO or was preparing for one (S-1 process, auditor readiness, public company reporting timelines).
Experience with consolidation or close automation tools (e.g., Coupa, BlackLine, Pigment, Workday integrated with NetSuite).
Experience with multi-currency, multi-entity structures spanning international subsidiaries and local statutory reporting.
Experience with equity accounting for non-controlling interests, joint ventures, or variable interest entities.
Experience in a capital-intensive or infrastructure-heavy business (e.g., data centers,
cloud infrastructure, hardware).
Salary Range Information
The annual salary range for this position has been set based on market data and other factors. However, a salary higher or lower than this range may be appropriate for a candidate whose qualifications differ meaningfully from those listed in the job description.
About Lambda
Lambda is an online education company that offers courses in computer science and software engineering. The company was founded in 2017 by Austen Allred and Ben Nelson. Lambda's courses are designed to be accessible to anyone, regardless of their background or prior experience. The company's mission is to provide high-quality education that leads to well-paying jobs in the tech industry. Lambda has partnerships with a number of companies, including Amazon, Google, and Microsoft, and has helped thousands of students launch careers in tech.
