Senior Accountant, Consolidations

Airbnb Airbnb · Consumer · United States · Accounting

Senior Accountant, Consolidations role at Airbnb, focusing on intercompany accounting, global financial results consolidation, and month-end close activities. Requires CPA, 4+ years of accounting experience, and advanced Excel/workflow automation skills. Experience with large-scale ERPs and SQL is preferred.

What you'd actually do

  1. Prepare journal entries related to monthly intercompany accounting activities, such as: transfer pricing, global funding, intercompany settlements, ad hoc cash transfers, and consolidating elimination adjustments (e.g. intercompany profit and translation adjustments).
  2. Prepare journal entries related to foreign currency transactions and redenominations.
  3. Ensure that the internal control processes are executed and well documented, including intercompany GL reconciliations.
  4. Recommend, develop, and implement process improvements.
  5. Support internal and external audit requests related to intercompany and consolidation areas.

Skills

Required

  • BS/BA in Accounting or Finance
  • CPA or Chartered Accountant
  • 4+ years of accounting experience
  • 1+ year experience involved in month-end close
  • Ability to communicate in English
  • Strong verbal, written, analytical, organization, and critical thinking skills
  • Self-starter with demonstrated ability to work independently and drive results
  • Team player with the ability to work cross-functionally and willingness to take on challenges

Nice to have

  • Direct experience with intercompany accounting topics, particularly around capital transactions and foreign currency
  • Experience with a large-scale ERP (Workday, Oracle, or SAP preferred)
  • Experience with SQL or other database query languages
  • Public Accounting experience

What the JD emphasized

  • Advanced knowledge of Excel and complex formulas (i.e macros, INDEX, MATCH, OFFSET) and/or Alteryx or other workflow automation tools.
  • Working knowledge of FX accounting requirements under U.S. GAAP (ASC 830)