Sr Accountant- P2P- FinOps

4 days ago
US-CA-San Francisco
Finance & Accounting - Finance & Strategy
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 for someone who can manage and review accounting for the Procure to Pay (P2P) processes. You will report directly to the Senior Manager, Global P2P Process. In this exciting role you will have an impact on the way the accounting team is built, processes are implemented and the business expands globally.


What You’ll Do


  • Design, implement, and manage accounting processes for P2P
  • Prepare journal entries, maintain and reconcile ledger accounts
  • Develop business requirements documents to build and implement solutions, aligning upstream and downstream processes to build consensus among key stakeholders.
  • Develop & ensure controls are operating effectively and conform to all legal and regulatory accounting and Tax requirements, including compliance with corporate policies, local statutory requirements and Sarbanes Oxley.
  • Support external audit requirements related to specific areas of responsibility
  • Lead accurate and timely reporting during the month-end close process
  • Perform spends analyses and document meaningful explanations for fluctuations to help management with business decisions
  • Proactively pursue business issues that impact the general ledger and evaluate the situation for acceptable solutions. Propose resolution to management and other affected areas/departments
  • Support external audit requirements related to specific areas of responsibility


What You’ll Need

  • Bachelor's degree in Accounting or Finance
  • At least 5 years professional experience, with at least 2 years relevant month-end close experience
  • CPA or Chartered Accountant preferred
  • Prior Oracle experience
  • Ability to multi-task, be agile and work well in a dynamic environment
  • Proven ability to implement continuous process improvements
  • Strong in process improvement & methodology
  • Excellent organization skills with attention to detail and completeness
  • Hands-on, strong work ethic and can-do attitude
  • Strong communication skills and ability to communicate key information and status to stakeholders

About the Team


Financial Operations provides end-to-end assistance–from sourcing and paying vendors, collecting cash, ensuring you get paid, to helping you jet-set around the world.


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