Senior Accountant

Location: San Rafael, CA (Hybrid)
12-Month Assignment (potential to extend)
Pay: $50-55 / hour

Our client, a world leader bio-tech company who focuses on delivering therapeutics that provide meaningful advances to patients who live with serious and life-threatening rare genetic diseases, is looking for a Senior Accountant, Intercompany Accounting to join their team. The ideal candidate will be responsible for end-to-end intercompany transactions , fostering strong cross-functional relationships, and demonstrating analytical skills with a solution-oriented mindset .

Responsibilities:

• M anage global intercompany transactions, including transfer pricing, intercompany loans, intercompany funding, intercompany royalties, and other non-product intercompany charges.

• Support transfer pricing arrangements, intercompany loan agreements, and treasury agreements.

• Oversee the intercompany invoicing and settlement process in compliance with accounting policies.

• Assist with month-end accounting and reporting tasks, including:
  -Preparation of journal entries and account reconciliations
  -Cadency administrative management
  -Generation of financial reports (controllership package, elimination workbook, etc.)

• Monitor intercompany balances and identify resolutions for discrepancies.

• Coordinate with intercompany partners to settle aged intercompany AR/AP balances.

• Support SEC 10Q/10K schedules, including equity roll-forward, SOCF adjustments for equity accounts, and intangible asset roll-forward.

• Prepare statutory financial statements for tax filing purposes (e.g., consolidated EMEA financials, HK programs charge, management fee annual true-up, etc.).

• Prepare government survey reporting, including QFR-200, QSS1E, BE-125.

• Assist with both internal and external audit requests.

• Document and test Standard Operating Procedures (SOPs).

• Contribute to process improvement projects, such as transfer pricing enhancements and intercompany automation (IC BOT).

• Administer GL Wand.

Education and Experience:

• Bachelor’s degree in Accounting, Finance, or a related field is required.

• 3 years of experience in a multinational, multi-entity, and multi-currency environment.

• Proficiency in SAP, Oracle, HFM, SmartView, and Cadency.

• ​ Strong attention to detail, problem-solving skills, and organizational abilities.

• Ability to work independently and collaborate with global teams.

• Advanced Excel skills and proficiency in other Microsoft Office products (Word, PowerPoint, etc.).

Please submit your resume in Word or PDF format to be considered.