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Global Consolidations & Intercompany Senior Accountant






San Francisco, CA, US


At Uber, we ignite opportunity by setting the world in motion. We take on big problems to help drivers, riders, delivery partners, and eaters get moving in more than 600 cities around the world.


We welcome people from all backgrounds who seek the opportunity to help build a future where everyone and everything can move independently. If you have the curiosity, passion, and collaborative spirit, work with us, and let’s move the world forward, together.


About the Role


We are looking to hire a Global Consolidations & Intercompany Senior Accountant to work closely with the Global Consolidations & Intercompany Team on a multitude of projects and build processes for IPO readiness. This person will act as a cross-functional business partner in launching of a FX hedging program and building processes and improvements to optimize the month-end close. This role requires an individual with an analytical mindset, strong knowledge of multiple entity structuring and foreign currencies.

What You’ll Do

  • Preparation of monthly intercompany JE's and own process to settle intercompany balances
  • Perform reconciliation of intercompany account
  • Own the functional currency analysis of new entities and assess accounts included in remeasurement 
  • Perform constant currency analysis and support ad-hoc foreign currency related requests
  • Prepare monthly fluctuation analysis due to remeasurement and translation for 160 currencies
  • Expert knowledge and understand foreign currency transactions and translation in accordance with ASC 830

What You’ll Need

  • Minimum of 5 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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