Head of Consolidation Accounting, Lambda

• 7+ years of progressive accounting experience, including significant time in consolidations and multi-entity/intercompany accounting; public accounting experience (Big 4 or national firm) strongly preferred
• CPA required
• Deep hands-on experience with NetSuite OneWorld, including intercompany management, multi-subsidiary consolidation, and elimination functionality; experience serving as a business process owner or system administrator for NetSuite 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 designing and owning SOX controls, including partnering directly with internal and external auditors
• Track record of building or significantly improving consolidation and close processes at a high-growth, multi-entity company
• Experience partnering cross-functionally with Technical Accounting, Accounting Operations, FP&A, Tax, and Financial Systems teams
• Strong project management skills, with the ability to lead system and process design initiatives from requirements through implementation
• 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

Desirable

• 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
• Own end-to-end consolidation of Lambda's financial statements across all legal entities, including intercompany eliminations, foreign currency, minority interest, and topside/consolidating journal entries
• Serve as the business process owner for NetSuite as it relates to consolidations, intercompany accounting, and multi-entity/multi-book structure — partnering with Financial Systems on configuration, enhancements, and new entity onboarding
• Design, document, and continuously improve the intercompany accounting policy, including transfer pricing agreements, intercompany billing/settlement mechanics, and reconciliation and dispute-resolution workflows between entities
• Partner with Tax team to support intercompany transfer pricing policies and ongoing settlements
• Act as the interface between Accounting Operations, Technical Accounting, and Financial Systems to ensure consolidation requirements are reflected in system design, close calendars, and process changes
• Own coordination of the accounting close calendar as it relates to consolidation activities, driving adherence to deadlines across corporate and subsidiary teams
• Lead process and system design for consolidations as Lambda adds new entities, currencies, and business lines
• Serve as SOX control owner for consolidation- and intercompany-related controls; ensure controls are properly designed, evidenced, and operating effectively, and partner with Internal Audit and external auditors on testing
• Partner with Technical Accounting on the accounting treatment for new entity structures, acquisitions, equity investments, non-controlling interests, and other consolidation-impacting transactions
• Prepare and review consolidated financial statements, elimination entries, and supporting consolidation schedules for monthly, quarterly, and annual reporting
• 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 — including scalable close processes, system controls, and reporting capabilities that will support the demands of being a public company (10-Q/10-K timelines, external audit, segment reporting)
• Drive automation and continuous improvement of the consolidation process, reducing manual effort and close risk as entity count and transaction volume grow
• Support the year-end audit by preparing consolidation-related audit deliverables and serving as a key point of contact for auditors on consolidation matters
• Mentor and develop accounting staff supporting the consolidation and intercompany close process