Senior Accountant, Consolidations
New
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AirbnbAccounting
US - Remote Eligible, Core working hours: 8:30 AM to 5:30 PM Pacific Time (11:30 AM to 8:30 PM Eastern Time); additional flexibility required during month-end close.Full-TimeSenior
SalaryThe base pay range is $106,000 — $125,000 USD
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Job Details
- Languages
- Communicating clearly in English, in writing and verbally
- Experience
- 4+ years of accounting experience, with at least 1 year in month-end close.
- Required Skills
- SQL
Requirements
- Hold a BS/BA in Accounting.
- Hold a CPA or Chartered Accountant qualification.
- Have 4+ years of accounting experience, including at least 1 year in month-end close.
- Have experience automating accounting or close work, including using AI tools to drive efficiency gains.
- Have advanced Excel skills for analyzing large data sets.
- Have experience improving controls and reconciliation processes as volume and complexity increase.
- Have experience owning an assigned close area or workstream end to end with minimal oversight.
- Be able to identify problems early and propose fixes beyond the minimum.
- Be able to learn a new accounting area or system quickly and apply it in a live close.
- Be able to work with Finance partners to resolve issues and communicate clearly in English, in writing and verbally.
- Preferred: public accounting experience; direct intercompany accounting experience, especially capital transactions and FX accounting under US GAAP (ASC 830); SQL or another database query language; experience with a large-scale ERP.
Responsibilities
- Own assigned close areas from start to finish, preparing and posting monthly intercompany and consolidation journal entries and reconciliations by close milestones.
- Handle global funding and settlements, ad hoc cash transfers, recharges, and intercompany profit eliminations.
- Prepare and post journal entries for foreign currency transactions, redenominations, and translation adjustments.
- Work with Treasury on cash pool and intercompany funding accounting, including FX settlements, accrued and capitalized interest, and reconciliations.
- Partner with Treasury, Tax, and Controlling teams to clear intercompany imbalances and close blockers, raising risks with proposed fixes.
- Serve as a resource on intercompany topics, including consolidation and eliminations (ASC 810), foreign currency, and capital transactions.
- Keep documentation, workpapers, and SOPs current and audit-ready, and respond to internal, external, and statutory audit requests.
- Automate close entries, reconciliations, and shared partner processes to shorten the close and reduce control risk.
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