Databricks1 день назад
Sr. Accounting Manager - Close & Consolidations
San Francisco
Навыки
SAPERPU.S. GAAPSOXDatabricks
Обязанности
- 01Own and drive the global close process across Finance, including key milestones, dependencies, status updates, risks, delays, and escalations
- 02Drive AI and automation adoption across the close and consolidation process
- 03Execute and own the global consolidation process across monthly, quarterly, and annual close
- 04Lead consolidation-related activities, including allocations, cost plus, eliminations, revaluation, intercompany activity, consolidated trial balance review, hedging and related technical close matters
- 05Own functional currency assessments for new and existing entities
- 06Explain quarterly financial statement fluxes for Auditors and Accounting/Finance leadership
- 07Support new entities, acquisitions, and changes in corporate structure
- 08Own chart of accounts structure and governance
- 09Lead and develop team members
- 10Partner with Transformation team to redesign close processes
- 11Play a key Accounting role in the SAP implementation
- 12Partner cross-functionally with FP&A, Technical Accounting, Tax, Treasury, Finance Systems, and broader Finance teams
Требования
- 018+ years of progressive accounting experience, including direct ownership of close and consolidation processes across multiple entities, currencies, and regions
- 022+ years of people management experience
- 03CPA, SOX experience, and Bachelor's Degree in Accounting or Finance required
- 04Deep U.S. GAAP expertise covering consolidation, intercompany accounting, foreign currency translation and revaluation, allocations, cost plus, eliminations, hedging, and functional currency assessments
- 05Experience operating in a large ERP environment; SAP experience required
- 06Prior ERP implementation experience strongly preferred
- 07Comfort working with large datasets, system reports, reconciliations, and close management tools
- 08Hands-on experience deploying or evaluating AI tools in a finance or accounting context
- 09High ownership, low ego, detail-oriented, fast-moving, direct communicator, and calm under pressure
- 10Builder mindset — equally comfortable executing hands-on work and designing scalable future-state processes
- 11High-growth technology company experience strongly preferred
- 12Experience building, managing, or partnering with offshore/shared-services teams is strongly preferred
Условия
- 01Pay range transparency with compensation based on skills, experience, certifications and work location
- 02Eligibility for annual performance bonus, equity, and benefits