San Francisco, CA1 day ago
Key Responsibilities Support governance, maintenance, and cleanup of master data across financial systems Perform monthly financial consolidations using Hyperion Financial Management (HFM) Ensure SOX compliance related to consolidation activities and financial reporting processes Analyze the impact of foreign exchange fluctuations on P&L and balance sheet accounts Assist with implementation and enhancement of master data governance applications Partner cross-functionally with accounting, finance, and systems teams to drive automation and process improvement initiatives Support entity mergers, dissolutions, and functional currency changes Assist with financial systems integrations related to acquisitions and organizational changes Help optimize and streamline month-end close processes Communicate project status, risks, and updates effectively to stakeholders Required Qualifications Bachelor’s degree in Accounting, Finance, Economics, or related field 4+ years of accounting experience 2+ years of experience in: Financial consolidations Master data governance International accounting Experience working with Hyperion Financial Management (HFM) Strong Microsoft Excel skills Ability to work independently in a fast-paced environment Strong analytical, organizational, and communication skills Preferred Qualifications Experience with Oracle Cloud products such as: EDMCS FCCS Experience supporting system implementations or upgrades Oracle R12 experience Big 4, consulting, or multinational audit experience CPA certification or actively pursuing CPA Experience driving process improvements and automation initiatives Ability to manage multiple priorities and cross-functional projects simultaneously Ideal Candidate Background Candidates with experience in: Global consolidations Multinational accounting environments Foreign exchange accounting Financial systems governance ERP and consolidation platforms SOX-compliant accounting environments About the Company This organization is a global technology platform operating in hundreds of cities worldwide, focused on building innovative mobility and delivery solutions. Senior Accountant – Global Consolidations & Intercompany Key Details Job Title: Senior Accountant – Global Consolidations & Intercompany Company: Confidential (Global Technology / Mobility Industry) Work Arrangement: Likely Hybrid Employment Type: Contract / Consultant Opportunity Position Summary The Senior Accountant will support the Global Consolidations & Intercompany team by driving process improvements, supporting global financial consolidations, and assisting with financial systems governance and automation initiatives.