Global Consolidations Accountant/Sr. Accountant

4 months ago
US-CA-San Francisco
Finance & Accounting - Accounting
US-CA-San Francisco
Requisition Post Information* : External Company Name
Uber Technologies, Inc.
Requisition Post Information* : External Company URL

Uber Overview

About Uber

We’re changing the way people think about transportation. Not that long ago we were just an app to request premium black cars in a few metropolitan areas. Now we’re a part of the logistical fabric of more than 600 cities around the world. Whether it’s a ride, a sandwich, or a package, we use technology to give people what they want, when they want it.



For the people who drive with Uber, our app represents a flexible new way to earn money. For cities, we help strengthen local economies, improve access to transportation, and make streets safer.


And that’s just what we’re doing today. We’re thinking about the future, too. With teams working on autonomous trucking and self-driving cars, we’re in for the long haul. We’re reimagining how people and things move from one place to the next.


Job Description

About the Role


We are looking to hire a Global Consolidations Accountant to work closely with the Global Consolidations Controller on a multitude of projects which includes the implementation of HFM. This person will act as across-functional business partner in the on-shoring and structuring of new entities. This role requires an individual with an analytical mindset, strong knowledge of inter-company accounting and multiple entity structuring.


What you’ll do


  • Responsible for the global monthly consolidation of 200+ entities ensuring proper elimination of intercompany related balances
  • Preparation of monthly intercompany JE's in accordance with transfer pricing regulations
  • Act as a business partner with the strategic tax team on on-shoring entities and changes to our tax structure
  • Be responsible for the setup of new entities including coordinating with tax, treasury, legal and the global intercompany team
  • Understand foreign currency transactions and translation in accordance with ASC 830


What You'll Need


  • Minimum of 3 years working in public accounting or on large-scale consolidations
  • Big 4 experience and CPA certification is a plus
  • Oracle R12 and HFM experience is a plus
  • Possess excellent analytical skills (MS Excel), knowledge of accounting practices related to intercompany, business partnering, problem solving and prioritization skills
  • Individual should work well in a dynamic environment and be able to recommend and implement process improvements, work independently and handle multiple tasks simultaneously
  • Strong communication skills, both written and verbal


About the Team


The consolidations team works cross functionally on a global scale to consolidate intercompany transactions across subsidiaries.



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