Senior Accountant, Consolidations
Core
Support day-to-day and key intercompany and consolidations accounting activities, particularly during month-end close, ensuring financial results are accurate, compliant with US GAAP, and closed on time.
Role type
Senior IC accountant (consolidations & intercompany)
Builds
Monthly intercompany and consolidation journal entries, reconciliations, and audit-ready documentation for Airbnb's global legal entities.
Domain
Finance / Accounting / US GAAP
Required skills
US GAAP, intercompany accounting, month-end close, journal entries, reconciliations, foreign currency translation, Treasury partnership, process automation, advanced Excel, audit support
Preferred skills
Public accounting experience, capital transactions, SQL, large-scale ERP
Technologies
Excel, SQL, large-scale ERP
Responsibilities
Prepare and post monthly intercompany and consolidation journal entries and reconciliations; work with Treasury on cash pool and intercompany funding accounting; clear intercompany imbalances and close blockers; maintain documentation, workpapers, and SOPs; respond to internal, external, and statutory audit requests; cut manual work out of the close.
Seniority
Senior, hands-on IC
