Accounting Manager, Consolidations and Intercompany
Accounting, Finance & Accounting in San Francisco, CA
At Uber, we ignite opportunity by setting the world in motion. We take on big problems to help drivers, riders, delivery partners, and eaters get moving in more than 600 cities around the world.
We welcome people from all backgrounds who seek the opportunity to help build a future where everyone and everything can move independently. If you have the curiosity, passion, and collaborative spirit, work with us, and let’s move the world forward, together.
About the Role
We are looking to hire an Accounting Manager of Consolidations and Intercompany to work on a multitude of projects and build processes for IPO readiness. This person will act as a cross-functional business partner in the on-shoring and structuring of new entities. This role requires an individual with an analytical mindset, strong knowledge of inter-company accounting and multiple entity structuring.
What You’ll Do
Understanding of transfer pricing in order to effectively review intercompany JEs and complex tax & legal structures
Collaborate with Tax to ensure transfer pricing calculations are accurate and intercompany agreements are in place
Review intercompany account reconciliations and experience utilizing Trintech or other reconciliation tool
Work closely with Treasury and AP Teams to efficiently execute timely settlements of intercompany balances
Comprehensive knowledge of FX, consolidation, and elimination process
Ability to influence and work cross functionally with tax, legal and other business partners on the implementation of new business models and changes to our entity structure
Strategically plan and effectively initiate accounting projects including the automation and streamlining of the intercompany and reporting processes, design and implementation of controls over these processes, and the continued management of such
What You’ll Need
7+ years working on intercompany transactions between domestic and international entities in industry.
Big 4 experience and CPA certification is a plus.
Oracle R12 experience and Oracle AGI (Advanced Global Intercompany) experience is highly preferred.
HFM experience is highly preferred.
Strong communication skills, both written and verbal.
About the Team
We build scalable & controlled processes and help implement accounting systems and automation for our Global Accounting function.
At Uber we don’t just accept difference—we celebrate it, we support it, and we thrive on it for the benefit of our employees, our products and our community. Uber is proud to be an equal opportunity workplace. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status.