Senior Accountant, Intercompany & Consolidation

Position Overview

We're hiring a Senior Accountant to own intercompany accounting and consolidation across Triumph's legal entities. You'll run the full intercompany cycle, from recording and reconciliation through eliminations and settlement, and serve as the business owner for intercompany accounting in NetSuite. You'll work closely with Accounting Operations, Technical Accounting, Tax, Treasury, and Financial Systems, and you'll play a central role in building scalable consolidation infrastructure.

Key Responsibilities

• Intercompany accounting. Own the full intercompany cycle across all legal entities, including management fees, transfer pricing, capital injections, cost allocations, loans, royalties, and transfers of inventory, fixed assets, and services:
• Record transactions at approved transfer prices and agreed terms, with both sides booked consistently.
• Reconcile balances monthly and resolve mismatches before close.
• Prepare elimination entries, including unrealized profit on inventory and asset transfers, and enforce period-end cut-off across counterparties.
• Coordinate intercompany settlements and netting with Treasury, and manage FX revaluation of intercompany balances.
• Maintain intercompany agreements, charge schedules, and supporting documentation for every balance.
• Policies and documentation. Design, document, and continuously improve the intercompany accounting policy, procedures, and process documentation, and ensure consistent treatment across entities.
• NetSuite ownership. Serve as business process owner for NetSuite intercompany accounting, making sure eliminations occur at the right levels for consolidation. Partner with Financial Systems on configuration, enhancements, and automation of global intercompany processes.
• Cross-functional partnership. Act as the link between Accounting Operations, Technical Accounting, and Financial Systems so that consolidation requirements are built into system design. Support Tax on transfer-pricing policies and intercompany dispute resolution, and support Treasury on entity formation and capital injections.
• SOX controls. Own intercompany-related SOX controls. Make sure they are properly designed, evidenced, and operating effectively, and partner with Internal Audit and external auditors on testing.
• Year-end audit. Prepare consolidation-related deliverables for the year-end audit and serve as a key contact for auditors on consolidation matters.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 4+ years of progressive intercompany accounting experience, including significant time on consolidations for multi-entity companies.
• Strong technical knowledge of US GAAP consolidation principles, including ASC 810 (consolidation), ASC 830 (foreign currency), and ASC 805 (business combinations), as applicable.
• Experience accounting for intercompany inventory, including transfer pricing and elimination of unrealized profit in inventory.
• Experience partnering with Technical Accounting, Accounting Operations, FP&A, Tax, and Financial Systems teams.
• Clear communication: you can explain complex consolidation and technical accounting concepts to non-accountants.
• High attention to detail and comfort in a fast-paced, high-growth environment where processes are still evolving.
• In office 5 days a week at San Francisco HQ.

Nice to Have

• Experience with the NetSuite Advanced Intercompany module and automated eliminations.
• Experience with consolidation or close automation tools
• Experience with multi-currency, multi-entity structures spanning international subsidiaries
• Experience with equity accounting for non-controlling interests, joint ventures, or variable interest entities.
• Experience in a retail, e-commerce, or inventory-heavy business (e.g., consumer products, collectibles, multi-channel retail).