posted Jun 28

Product Accounting, Intercompany

Oracle SQL senior

Job Location: San Francisco, California

Job Description

• Responsible for processing and reporting global intercompany activities • Work on product launch and intercompany initiatives • Facilitate external and internal audits • Support all intercompany activities throughout the lifecycle of a transaction • Responsible for supporting all aspects of the financial, statutory, and internal reporting processes, financial systems, internal controls, and business support • Advise on accounting and reporting requirements with reference to authoritative guidance • Partner with global Accounting, Tax, Treasury, Financial Systems, Regulatory/Compliance Legal, and Engineering teams

Qualifications

• 7+ years of public accounting and/or industry experience • B.A. or B.S degree in Accounting or Finance (CPA strongly preferred) • Excellent communication and organizational skills, both written and verbal • Demonstrated experience partnering with cross-functional stakeholders • Solution-oriented mindset with enthusiasm for establishing best practices

Benefits

• Participate in building scalable accounting processes to support global growth and new product launches • Plan, perform and review monthly and quarterly close activities, including journal entries, balance sheet reconciliations, variance analyses and analytical reviews, producing internal management reporting and external audit support • Partner with Tax, Treasury, Regulatory/Compliance Legal, Finance Systems, and Engineering teams to support internal financial systems process improvements and automation • Design, implement and execute efficient internal control procedures • Automate, streamline and re-design processes to develop the most effective and accurate bookings of intercompany transactions and reconciliations • Develop and maintain accounting policies and procedural documentation • Support internal and external audit requests

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