Accounting Manager
Core
Own accounting and close activities across assigned balance sheet and P&L areas, manage intercompany activity, and build efficient, well-controlled processes for a rapidly growing global business.
Role type
Senior individual contributor accounting manager
Builds
Accurate, timely, and decision-useful financial information and scalable accounting processes
Domain
Technology / Financial Accounting
Required skills
General accounting, U.S. GAAP, intercompany accounting, financial statement analysis, internal controls, ERP systems, advanced Excel, process improvement, automation (via careerplan.io/jobs/848c5e55-422c-4797-add4-22e0e6511a47-accounting-manager-at-openai)
Preferred skills
CPA qualification, public accounting experience, Oracle Fusion, Oracle FCCS, global multi-entity experience, high-growth technology company experience
Technologies
Oracle Fusion, Oracle FCCS, Excel
Responsibilities
Own the close for assigned accounting areas including accruals, prepaids, and operating expense accounts; Prepare and review journal entries, account reconciliations, and supporting schedules; Manage intercompany accounting for assigned entities including cross-charges and settlements; Support consolidation activities including intercompany eliminations and foreign currency accounting; Analyze balance sheet and P&L movements and develop flux commentary; Coordinate and review work performed by outsourced accounting partners; Own and improve internal controls and support external audits; Drive process improvements and automation using tools and AI-enabled solutions
Seniority
Senior, hands-on IC
