Head of Consolidation Accounting

Join Lambda, a rapidly growing company preparing for an IPO. As the Head of Consolidation Accounting, you will own the end-to-end consolidation of financial statements across all legal entities, design and improve intercompany accounting policies, and partner with various teams to ensure consolidation requirements are met. You will also manage statutory reporting requirements, drive automation and continuous improvement of the consolidation process, and mentor accounting staff.

• Own end-to-end consolidation of Lambda's financial statements across all legal entities, including intercompany eliminations, foreign currency, minority interest, and topside/consolidating journal entries.
• Serve as the business process owner for NetSuite as it relates to consolidations, intercompany accounting, and multi-entity/multi-book structure — partnering with Financial Systems on configuration, enhancements, and new entity onboarding.
• Design, document, and continuously improve the intercompany accounting policy, including transfer pricing agreements, intercompany billing/settlement mechanics, and reconciliation and dispute-resolution workflows between entities.
• Excellent communication skills, with the ability to explain complex consolidation and technical accounting concepts to non-accounting stakeholders
• Strong technical accounting knowledge of consolidation principles under US GAAP (ASC 810, ASC 830 foreign currency, ASC 805 business combinations as applicable)
• Experience partnering cross-functionally with Technical Accounting, Accounting Operations, FP&A, Tax, and Financial Systems teams
• CPA required
• 7+ years of progressive accounting experience, including significant time in consolidations and multi-entity/intercompany accounting; public accounting experience (Big 4 or national firm) strongly preferred
• Deep hands-on experience with NetSuite OneWorld, including intercompany management, multi-subsidiary consolidation, and elimination functionality; experience serving as a business process owner or system administrator for NetSuite is a strong plus
• Experience designing and owning SOX controls, including partnering directly with internal and external auditors
• Strong project management skills, with the ability to lead system and process design initiatives from requirements through implementation
• High attention to detail and comfort operating in a fast-paced, high-growth environment with evolving processes
• Track record of building or significantly improving consolidation and close processes at a high-growth, multi-entity company
• Prior experience at a company that scaled through an IPO or was preparing for one (S-1 process, auditor readiness, public company reporting timelines)
• Experience with consolidation or close automation tools (e.g., BlackLine, OneStream, Trintech) integrated with NetSuite
• Experience in a capital-intensive or infrastructure-heavy business (e.g., data centers, cloud infrastructure, hardware)
• Experience with equity accounting for non-controlling interests, joint ventures, or variable interest entities
• Experience with multi-currency, multi-entity structures spanning international subsidiaries and local statutory reporting