San Francisco, CA, 94103, USA
3 days ago
Senior Intercompany Accountant, Beyond the Books
**About the Role** We are looking to hire a Senior Accountant on the Global Intercompany Team to work on a multitude of projects and streamline processes. You will pivot between being a subject matter expert as well as a project manager for multiple entity structuring, the overlapping intercompany and revenue area, mergers & acquisitions, product launches, and onshoring. You will be running point on the change management aspects of automation in the revenue and intercompany functional area. Working well in a dynamic environment, being able to recommend and implement process improvements, work independently, prioritize, and (help) deliver on tasks at hand is a must. **What You'll Do** + Contribute to the Month-end Close by reviewing transactional intercompany system output as a basis for the intercompany balance settlement process + Set up and maintain transfer pricing calculations in iCAN (Intercompany Accounting and Netting in-house tool) + Coordinate between various business teams, identify deliverables and stakeholders needed to launch complex mergers & acquisitions, product launches, and onshoring structures + Standardize change management requests, initiate ticket tracking, review gaps and submit intercompany system accounting requirements, and review/help perform user acceptance testing + Assist in maintaining and enhancing the transactional intercompany subledger + Monitoring balance sheet accounts for reasonableness (flux analysis) in conjunction with business changes + Prepare intercompany journal entries related to projects + Manage offshore" outsourced GBS/accounting support teams where needed + Perform monthly account reconciliations **Basic Qualifications** + Bachelor's degree + 3+ years of professional experience in accounting **Preferred Qualifications** + 5+ years of working experience and knowledge of accounting practices related to business partnering, problem-solving, and prioritization skills + A strong understanding of fundamental accounting concepts, principles, and tax and reporting processes and requirements in a multi-currency international environment + In-depth knowledge of payment and collection intercompany accounting is a big plus + Work experience in project management is a big plus + Ability to work well in a dynamic environment and be able to recommend and implement process improvements, work independently, and handle multiple tasks simultaneously + Experience in system implementation or upgrades + Hands-on Oracle R12 and Hyperion Financial Management experience + Strong communication skills and ability to communicate key information and status to stakeholders + Possess excellent analytical skills (MS Excel and SQL) + Preferred Big 4 audit experience with multinational engagements For San Francisco, CA-based roles: The base salary range for this role is USD$118,000 per year - USD$131,000 per year. You will be eligible to participate in Uber's bonus program, and may be offered an equity award & other types of comp. You will also be eligible for various benefits. More details can be found at the following link https://www.uber.com/careers/benefits. Uber is proud to be an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. If you have a disability or special need that requires accommodation, please let us know by completing this form- https://docs.google.com/forms/d/e/1FAIpQLSdb_Y9Bv8-lWDMbpidF2GKXsxzNh11wUUVS7fM1znOfEJsVeA/viewform
Por favor confirme su dirección de correo electrónico: Send Email