Senior Consolidation Accountant
$106kUber
This is a hybrid role and you must be located in, or willing to relocate to, San Francisco or Dallas for the position. About the Role We are looking to hire a Senior FCCS Consolidation Accountant on the Global Consolidations & Intercompany Team to work on a multitude of projects and streamline processes. You will become a subject matter expert in data governance, multiple entity structuring, foreign exchange matters, and the consolidation process via FCCS (Oracle Financial Consolidation and Close). You will act as a cross‑functional business partner to implement automation and create improvements to optimize the month‑end close. You should work well in a dynamic environment, be able to recommend and implement process improvements, work independently, and prioritize and deliver on tasks at hand. What You’ll Do Execute and manage monthly, quarterly, and annual consolidations in FCCS, including data loads, eliminations, intercompany matching, journals, close orchestration, and consolidation troubleshooting Serve as the primary FCCS subject matter expert, owning day‑to‑day operations and ongoing optimization Lead the upskilling and training of the consolidation and broader accounting team on FCCS functionality, consolidation processes, and best practices to enhance system adoption and close efficiency Provide recommendations on FCCS application design decisions, including dimension architecture, hierarchy design, ownership setup, and consolidation logic, serving as the FCCS functional authority Analyze and explain foreign exchange impacts to the P&L, balance sheet, and equity, leveraging FCCS dimension logic to support accounting conclusions Partner closely with the System team to configure, enhance, and troubleshoot FCCS, including rule changes, automation, close acceleration, and reporting improvements Support FCCS upgrades and optimizations, including requirements definition, design, build, testing, and deployment Manage FCCS implications for entity lifecycle events, including mergers, dissolutions, ownership changes, and functional currency updates Support financial system integrations related to acquisitions, including Chart of Account mapping, validation, parallel testing, and cutover activities Basic Qualifications Bachelor's degree in finance, accounting, economics or a related field Minimum of 3 years of accounting experience Preferred Qualifications 2+ years working in consolidations, master data governance or as an international accountant Experience with Oracle Cloud suite of products (FCCS, EDMCS) Experience in system implementation or upgrades 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 and ability to communicate key information and status to stakeholders Big 4 experience, consulting or audit experience with multinational engagements CPA certification (or working towards it) Possess excellent analytical skills (MS Excel) For Dallas, TX-based roles: The base salary range for this role is USD$106,000 per year - USD$118,000 per year. For San Francisco, CA-based roles: The base salary range for this role is USD$118,000 per year - USD$131,000 per year. For all US locations, you will be eligible to participate in Uber's bonus program, and may be offered an equity award & other types of comp. All full‑time employees are eligible to participate in a 401(k) plan. You will also be eligible for various benefits. More details can be found at Uber is proud to be an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. If you have a disability or special need that requires accommodation, please let us know by completing this form. #J-18808-Ljbffr Uber
$80k - $110k
...Senior Consolidation Accountant Franklin Lakes, NJ Hybrid Responsibilities and expectations include: Responsible for the consolidation and preparation of consolidated worldwide financial statements, which includes consolidation entries, account analyses and preparation...SeniorInterim roleWork from homeWorldwideFlexible hours$115k - $135k
Primary Recruiting Services is hiring a Sr. Accountant/Lead Accountant SEC Reporting in Dallas, Texas. This role involves significant responsibilities including supporting consolidation and financial reporting processes within a public energy infrastructure company. Candidates...Senior- A leading data center developer in Dallas is seeking a technically proficient Senior Corporate Accountant to manage multi-entity accounting functions. This role involves oversight of month-end close, partnership accounting, and cash management. The ideal candidate will...Senior
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- ...The Role We are currently expanding our accounting department and are looking for an experienced Senior Accountant (m/f/d) with in-depth knowledge of German and US accounting law, experience in consolidation in accordance with US GAAP and specific knowledge in the field...SeniorImmediate startRemote workFlexible hours
$126.5k - $138k
...Senior Accountant II Remote (US) | Accounting A bit about us GroundTruth is an advertising platform that turns real-world behavior into... ...debt, accruals, full-scope subsidiary financial reviews and consolidation. Be responsible for state registration, business tax filing...SeniorWork at officeLocal areaRemote workFlexible hours- The Senior Accountant is responsible for supporting accounting operations and financial reporting for assigned markets and corporate cost... ...that are not integrated into the core ERP system. Perform consolidation and ensure intercompany balances are properly eliminated....SeniorWork at office
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- ...ongoing projects across North America. We are seeking a senior financial professional to support our complex multi... ...seeking a technically proficient Senior Corporate Accountant to manage advanced accounting and consolidation functions across our portfolio of entities and...SeniorImmediate start
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- ...Overview Hillwood Investment Properties (HIP) is seeking a Senior Accountant to join its Corporate Accounting team in Dallas, TX. Reporting... ...annual corporate overhead budget and compilation of the consolidated HIP budget. Collaborate with functional leaders to support...Senior
- ...Senior Accountant Irving, Texas, United States Crowdstaffing Or refer someone Job Openings Senior Accountant About the Job Senior... ...Description: Prepares income and balance sheet statements, consolidated statements, and various other accounting statements and...Senior
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- ...Senior Accountant Senior Accountants take ownership of reporting costs, productivity, margins and expenditures for companies and organizations... ...of accounting information by recording, verifying, consolidating, and entering transactions. Prepares and records asset,...SeniorWork at office
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- ...Senior Accountant Join a well-established commercial real estate organization seeking a skilled team member for its dynamic accounting... ..., CAM, accruals, and financial reporting. ~ Strong consolidation and analytical experience. ~ Proficiency in Microsoft Excel...Senior
- ...Senior Accountant Proven to Perform. From the edges of space to the bottoms of ocean, our materials are proven to perform -- and so... ...system. Submission of general ledgers into the Company's consolidation system. Prepare monthly account reconciliations. Make...SeniorWork at officeRemote work
$85k - $125k
...EPIC Senior Accountant Job Location: Remote position. Preferred locations are Dallas, TX or Salt Lake City, UT. Hybrid option available... ...-entity accounting experience (intercompany activity and consolidated reporting a plus) Comfort working in a fast-paced close environment...SeniorLocal areaRemote workShift work$110k - $115k
A leading recruitment firm is seeking a Senior Corporate Accountant for a prestigious organization. This role demands strong consolidation skills and deep knowledge of US GAAP. Responsibilities include managing the general ledger, preparing financial statements, and assisting...SeniorRemote jobWork from home- ...Senior Accountant - Corporate Dallas, TX The Senior Accountant is responsible for supporting accounting operations and financial... ...that are not integrated into the core ERP system. Perform consolidation and ensure intercompany balances are properly eliminated....SeniorWork at office
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$86.63k - $127.05k
...Senior Accountant, Reinsurance Addison, TX; Montpelier, VT Come join one of America's fastest-growing insurance companies. Since... ...National Life Group. Fortune 1000 status is based on the consolidated financial results of all National Life Group companies. National...SeniorHourly payFlexible hours- ...seeking a highly motivated Financial Reporting & Technical Accounting Senior Accountant . This position offers high visibility across the... ...of complex accounting topics, including ASC 810 (consolidations), ASC 842 (leases), equity transactions, and asset impairments...SeniorLive in
$115k - $135k
Job Title: Sr. Accountant/Lead Accountant SEC Reporting Compensation: $115k-$135k base + 20% bonus Job Type: Full Time Why You Should... ...national presence High-visibility role supporting corporate consolidation, financial reporting, and close activity across a complex public...SeniorFull time- ...financial professional based in Dallas, Texas. The role involves preparing consolidated financial statements and working with SEC filings. The ideal candidate will hold a Bachelor's degree in Accounting or Finance, possess relevant experience, and preferably be a CPA or CPA...Senior
- LHH is seeking a Senior Financial Reporting Accountant on behalf of a publicly traded, diversified industrial company with global operations and a... ...corporate expense analyses. Upload trial balances into the consolidation system (OneStream) for corporate entities. Process...Senior
- ...Lead Accountant - Financial Close & Consolidation This position requires a flexible professional who can drive change, identify, and resolve issues, is a problem solver and is able to work with multiple stakeholders. This position will be responsible for preparation...Casual workWork at officeLocal areaFlexible hours
- LHH is seeking a Senior Corporate Accountant on behalf of a long-standing, U.S.-based organization who is a leader in the production and distribution... ...for an experienced accounting professional with strong consolidation experience, deep knowledge of US GAAP, and the ability to...SeniorWork at officeWork from homeShift work
- ...Senior Accountant, Corporate Accounting United Surgical Partners International, Inc. ("USPI") specializes in the operation of ambulatory... .... Prepare equity method accounting entries. Prepare consolidation accounting entries for ownership transactions throughout...SeniorWork at office
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