Jobs: 3208
Headquarter: United States

Staff Accountant, Intercompany

In Finance, we work hand-in-hand with leaders across the company to ensure smooth, disciplined execution of strategic business objectives. Our Accounting team builds scalable, controlled processes and products for Global Accounting, Treasury, and FinTech that enable our business to operate efficiently.

About the Role

We are looking to hire a Staff Accountant on the Global Intercompany Team to work on a multitude of projects and streamline processes. You will become a subject matter expert in multiple entity structuring, transfer pricing, intercompany, and onshoring. 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

  • Prepare intercompany journal entries for month-end close
  • Provide support in inputting requirements for onshoring of new products and international launches
  • Perform UAT on system implementation of revenue transactional intercompany subledger
  • Be a key user of the in-house developed Uber Intercompany Subledger and perform UAT on enhancements
  • Gain exposure to local GAAP and statutory requirements
  • Review reconciliation of intercompany accounts performed by the GBS team 
  • Coordinate with Treasury and AP to settle intercompany balances in accordance with the IC agreements
  • Perform analysis on the effects of foreign exchange to the P&L and balance sheet

Basic Qualifications

  • Bachelor’s degree
  • 1+ year of professional experience


 Preferred Qualifications

  • 2 years working experience knowledge of accounting practices related to GL, business partnering, problem solving and prioritization skills
  • A foundational understanding of fundamental accounting concepts, principles and tax and reporting processes and requirements in an international environment
  • 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
  • Oracle R12 and Hyperion Financial Management experience is a plus
  • CPA is a plus
  • Possess excellent analytical skills (MS Excel)
  • Preferred Big 4 audit experience with multinational engagements
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Staff Accountant, Intercompany