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Senior Consolidation Accountant

$106k

Uber

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

Vacancy posted 2 days ago
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