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