Intercompany Accounting, FalconX

• BA/BS in Accounting or related field
• Certified Public Accountant (CPA) or Chartered Accountant (CA) preferred
• 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
• Background in financial services, fintech, banking, crypto, or exchanges is strongly preferred
• 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

Desirable

• Reports to: Corporate Controller
• FalconX is seeking a highly skilled and motivated Manager of Intercompany Accounting to join our dynamic Global Finance Team
• This role is pivotal in ensuring the seamless operation of intercompany accounting processes, contributing to our mission of unlocking financial freedom and scaling returns efficiently within the cryptocurrency industry
• 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