
Sr. Accounting Manager
Compass ConsultingSan Rafael, CA
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Job Description
Our client focuses on developing first-in-class and best-in-class therapeutics that provide meaningful advances to patients who live with serious and life-threatening rare genetic diseases.Overview:Our client is seeking a Senior Accounting Managerto support intercompany centralization, transfer pricing execution, and global close activities within a complex, multi-entity environment. This role will play a critical part in advancing the companys intercompany centralization strategy, supporting SAP stabilization efforts, and preparing for increased operational complexity driven by acquisitions and global expansion.This individual will operate in both a hands-on execution capacity and a project leadership role, driving process improvements while ensuring continuity and accuracy of close and reporting processes.Key Responsibilities:Intercompany Centralization & Process Ownership
- Support the design and implementation of a centralized intercompany operating model*
- Drive end-to-end intercompany process improvements, including reconciliation, invoicing, AR/AP netting, settlements, and transfer pricing adjustments*
- Partner cross-functionally with Accounting, Tax, Treasury, AP, and Order-to-Cash teams*
- Reduce manual processes, fragmentation, and inefficiencies*
- Develop and maintain SOPs to ensure scalability, audit readiness, and knowledge retention
- Execute transfer pricing processes, including cross-charges, royalties, and allocations*
- Utilize SAP PaPM for transfer pricing calculations, automation, and reporting*
- Collaborate with Tax to align transfer pricing policy with financial execution
- Support SAP S/4HANA stabilization initiatives*
- Drive automation and system optimization to enhance process efficiency and data integrity
- Support month-end close activities, including intercompany reconciliations*
- Ensure accurate, timely, and compliant financial reporting
- Lead cross-functional initiatives and support acquisition integration efforts*
- Develop and manage project plans, timelines, and deliverables
- Identify and implement automation and efficiency improvements*
- Enhance reporting capabilities and contribute to the intercompany centralization roadmap
- Advance intercompany centralization design and governance*
- Improve reconciliation processes and reduce manual effort*
- Strengthen documentation, controls, and audit readiness*
- Enable centralized ownership of intercompany processes*
- Reduce transaction volume and improve settlement efficiency*
- Drive cleanup of intercompany balances and subledgers*
- Build scalable processes to support future growth
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FAQs About Sr. Accounting Manager Jobs at Compass Consulting
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This job at Compass Consulting is located in San Rafael, CA, according to the details provided by the employer. Some roles may also include multiple work locations depending on the requirement.
What pay range can candidates expect for this role at Compass Consulting?
Employer has not shared pay details for this role.
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