Senior Accountant, Intercompany and Consolidation
Bumble is looking for a Senior Accountant, Intercompany and Consolidation to provide a best-in-class intercompany and consolidation process in NetSuite as well as development of internal controls and procedures. This role will also help manage our statutory reporting under IFRS. The ideal candidate will demonstrate requisite technical accounting expertise, strong leadership skills, team management experience to support the financial reporting requirements in a fast-paced global environment; navigating between fine operational details and the big picture of Bumble’s ambitious goals. This role reports into the Senior Manager, Intercompany and Consolidation and involves close collaboration with various teams including, Accounting, FP&A, Treasury, Tax and Internal Audit. While this role is focused on statutory compliance and intercompany, this role will take on other month-end responsibilities as well.
Prepare month-end tasks such as accruals, fixed assets, intangibles and amortization across multiple entities; including international entities in various foreign currenciesPrepare audit requests for the statutory audit teams to prepare the financial statements.
Prepare journal entries for multi-currency and multiple legal entities consolidation process, along with other month-end close responsibilities such as the preparation of the fluctuation analysis and intercompany and intercompany loan transactions.
Prepare requests for the US external auditors for the year-end audit and quarterly reviews.
Prepare and compile subsidiary statutory reporting under IFRS ensuring accurate financial statements for each country and help ensure all statutory audits requests are responded to in a timely and accurate manner.
Prepare journal entries and documentation with support from the tax, treasury and legal team on intercompany loans, entity closures and transfer pricing.
Prepare intercompany transactions and consolidation journal entries and related controls for SOX and assist with other month-end tasks.
Take on special projects and contribute to process improvements as needed.
Bachelor’s Degree in Accounting or Finance.
CPA or equivalent professional certification required.
5+ years of relevant experience, including Big 4 public accounting and/or industry experience in a multinational company.
Strong technical knowledge of US GAAP and IFRS. Prior experience in a publicly traded technology or SaaS company is highly desirable.
Experience in consolidations, intercompany, eliminations and transfer pricing along with demonstrated success in month-end close processes, reconciliations, and audit support.
Excellent communication, interpersonal, and presentation skills.
Ability to work independently and as part of a team.
Strong analytical, problem-solving, and organizational skills.
Understanding of Sarbanes-Oxley compliance requirements.
NetSuite experience is preferred
Comfortable in a fast-paced environment with multiple tasks and projects.
