Senior Manager, Accounting - Intercompany & Global Consolidation

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London, England, GBR
Hybrid
Fintech • Information Technology • Payments • Productivity • Software • Travel • Automation
Travel & expense made easy.
The Role

We are seeking a detail-oriented and experienced Accounting Manager to join our growing finance team. The ideal candidate will have expertise in NetSuite ERP, Intercompany accounting, and Global Consolidation. The Accounting Manager will play a pivotal role in reviewing the consolidated financials and managing intercompany transactions across multiple jurisdictions. This role will be reporting directly to the Assistant Controller.

What You’ll Do:

  • Review of monthly, quarterly, and annual financial statements for global entities.
  • Manage global consolidation processes, ensuring accurate elimination of intercompany transactions and proper reporting.
  • Perform reconciliation of intercompany transactions across multiple entities.
  • Review intercompany agreements and ensure compliance with transfer pricing 
  • Manage intercompany recharges and allocations, ensuring accuracy and timely resolution of discrepancies.
  • Assist in the preparation for external audits, providing supporting documentation and addressing auditor queries.
  • Manage NetSuite modules related to consolidation, intercompany transactions, and global financial reporting.
  • Identify and implement process improvements in NetSuite’s functionality and reporting capabilities in collaboration with the IT and Finance teams.
  • Leverage automation tools and best practices to improve efficiency and reduce manual processes.
  • Mentor a team of accountants and providing guidance related to intercompany and consolidations
  • Collaborate with cross-functional teams including tax, treasury, FP&A, and external partners to drive strategic initiatives and financial objectives.
  • Foster a culture of accuracy, transparency, and accountability within the accounting team.

What We’re Looking For:

  • Bachelor's degree in Accounting, Finance, or related field; CPA or equivalent preferred.
  • Minimum of 5-7 years of experience in accounting or finance.
  • Strong knowledge and hands-on experience with NetSuite ERP system
  • Expertise in Intercompany Accounting and Global Consolidation for multi-entity organizations.
  • In-depth knowledge of US GAAP, IFRS, and international accounting standards.
  • Strong analytical, problem-solving, and organizational skills.
  • Proven ability to manage and develop teams, with strong leadership and interpersonal communication skills.
  • Detail-oriented with the ability to manage multiple priorities in a fast-paced environment.

What the Team is Saying

Brian Guimond
Adamas Victória Cavalcante Robitz
Bastian Martino
Charlotte Delafosse
Adamas Victória Cavalcante Robitz
Daniella Schuh
Alice Rao-Wyckoff
Mily O Loughlin
Anna
Roshni
Henry Statfeld

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The Company
HQ: Palo Alto, CA
3,300 Employees
Year Founded: 2015

What We Do

Navan (Nasdaq: NAVN) is the leading all-in-one business travel, payments, and expense management platform that makes travel easy for frequent travelers. From finding flights and hotels to automating expense reconciliation, with 24/7 support along the way, Navan delivers an intuitive experience travelers love and finance teams rely on. See how Navan customers benefit and learn more at navan.com.

Why Work With Us

At Navan, we’re never satisfied with the status quo, and we know breakthrough ideas come from diverse perspectives. We are committed to cultivating a workplace that reflects the diversity of the customers we serve while fostering leadership and innovation.

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Navan Offices

Hybrid Workspace

Employees engage in a combination of remote and on-site work.

In-person connections is the foundation of Navan, the connections forged through face-to-face interactions improve company culture and what we can achieve together. We operate on a hybrid working model, which we define as four days a week in-office.

Typical time on-site: 4 days a week
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