Senior Accountant, Intercompany
DoorDash
ERPOracle
Job Level
SeniorLead
Tech Stack
ERPOracle
About the role
- Support growth strategy and global delivery model, contribute to setup of manufacturing in German production facilities including inventory accounting and cost centre structures
- Execute the month-end close process according to US-GAAP, deliver timely and accurate financial close, process journal entries and reconciliations, and review customer contracts for accounting assessments
- Develop and execute monthly analytics to compare budget vs. actuals and drive working capital improvement initiatives
- Prepare local GAAP financial statements, including notes disclosures and management reports
- Support implementation and execution of robust SOX controls and process and control documentation
- Establish and monitor inventory accounting and control procedures, including physical inventory counts, inventory valuation, and movement tracking across German facilities
- Build collaborative relationships with local authorities (customs, fiscal, statistics) and support authority and financial statement audits
- Support tax reporting in collaboration with global tax team and implement global transfer pricing policy
- Execute strategy to in-source critical accounting activities currently delivered by external accounting firms
- Spearhead creation of statutory ledger reporting in Microsoft D365 for Axon Germany, including CoA mapping, US GAAP to stat reconciliations, and tax reporting
- Spearhead ERP transition of Dedrone GmbH from Oracle NetSuite to Microsoft D365
- Support execution of mergers between German entities focusing on process and system integration, balance transfers, and driving synergies
- Support global improvement initiatives to enhance efficiency and controllership (e.g., implementation of Blackline and Workiva)
Requirements
- 10+ years of overall accounting experience within a fast-paced high-growth environment, preferably in public or large pre-IPO companies
- Bachelor’s or higher degree in accounting or finance, or a related field
- Robust background in both US GAAP and HGB
- Proven track record in complex transition and post-merger integration projects, particularly ERP transitions and local statutory reporting
- Experience executing month-end close processes, processing journal entries and reconciliations, and reviewing customer contracts for accounting assessments
- Experience in SOX control documentation/execution
- Advanced Excel skills and ability to work with large volumes of transactional data
- Experience with Salesforce, Oracle NetSuite, or Microsoft D365 is a plus
- Experience in manufacturing finance is a plus
- Strong organizational and verbal/written communication skills, critical thinking, networking and stakeholder management, teamwork
- Excellent time and self-management skills, ability to prioritize and multitask to meet deadlines
