Manager, Accounting

Uber Uber · Consumer · San Francisco, CA · Finance & Accounting

Manager, Accounting role at Uber, focusing on revenue accounting, month-end close processes, SOX compliance, and improving efficiency through automation and outsourcing. Requires team management, cross-functional collaboration with Finance and Engineering, and ownership of financial systems and controls. Experience with process improvement and SOX compliance is essential.

What you'd actually do

  1. Manage a team to complete month-end close for various General Ledger functions, including review of journal entries, account reconciliations, analysis of results, and close reporting packages.
  2. Manage outsourced operational activities, including service level agreements, and find opportunities to outsource activities or processes to our third-party service provider.
  3. Partner with FP&A and business partners to generate, record, reconcile, and maintain accrual balances and monthly budget versus actual analysis.
  4. Manage, lead, or assist with various special accounting projects, including the design and implementation of key financial systems, internal controls, M&A integrations, process efficiency, global close efficiency, audit readiness, and management reporting.
  5. Coordinate with regional compliance teams on statutory reporting and IFRS related matters.

Skills

Required

  • 6+ years of relevant work experience in RTR / Accounting / Finance
  • Prior experience reviewing month-end close processes, balance sheet reconciliations, journal entries, and fluxes
  • Prior experience managing teams & outsourced vendor partners to deliver as per agreed goals, KPIs & other relevant metrics
  • Advanced Microsoft Excel skills (Proficiency in Vlookup, Macros, Pivots), with the ability to work on large volumes of data / datasets
  • Experience with process improvement and SOX compliance

Nice to have

  • Master's degree in Accounting or Finance (M.Com) / CA / CPA / MBA (Finance)
  • Experience with large-scale ERP or accounting systems (Oracle R12, Hyperion Finance Management, and BlackLine preferred)
  • The ability to thrive in a changing environment and be able to work with senior management to influence decision making and work independently
  • Attention to detail, critical thinking, problem-solving, and analytical skills, combined with good business judgment
  • Team player, self-starter, with the ability to manage multiple priorities and meet deadlines
  • Excellent written and oral communication, interpersonal skills, and positive attitude
  • Proficiency in learning and leveraging custom-built accounting tools and systems
  • Strong understanding of GAAP (ASC606) and US-based public company audit requirements
  • Mix of public accounting & corporate experience preferred
  • Experience with drafting business requirements and collaborating with Finance Technology / Finance Engineering teams on internal accounting systems
  • Knowledge of and basic ability to read and write SQL queries

What the JD emphasized

  • SOX compliance
  • process improvement