Senior Accountant, Intercompany and Consolidations

📋 Description

• Run multi-entity, multi-currency consolidation close in Workday with intercompany eliminations
• Own intercompany sub-ledger end-to-end: matching, settlement, balance confirmations, issue
• Design and maintain cost-allocation model for shared costs with automation in mind
• Document intercompany flows and maintain single source of truth for entity structure and
• Collaborate to design target operating model for Consolidations & Intercompany pillar and

🎯 Requirements

• Hands-on experience with multi-entity, multi-currency consolidation close in an ERP (Workday
• Working knowledge of US GAAP for consolidations and intercompany transactions
• Experience building or redesigning accounting processes, models, or reconciliations
• Advanced spreadsheet and data-handling skills with large multi-entity datasets
• Bachelor’s degree in Accounting/Finance or equivalent experience

🎁 Benefits

• Competitive compensation and benefits
• Optional equity donation matching
• Generous vacation and parental leave
• Flexible working hours
• Collaborative office space in San Francisco