Senior Consolidation Accountant

Uber Uber · Consumer · Dallas, TX +1 · Finance & Accounting

Senior Consolidation Accountant role focused on managing and optimizing financial consolidation processes using FCCS (Oracle Financial Consolidation and Close). Responsibilities include executing monthly/quarterly/annual consolidations, acting as an FCCS subject matter expert, leading training, configuring system enhancements, analyzing foreign exchange impacts, and supporting system integrations and upgrades. Requires a Bachelor's degree in finance or accounting and a minimum of 3 years of accounting experience, with preferred experience in consolidations, Oracle Cloud products, and system implementation.

What you'd actually do

  1. Execute and manage monthly, quarterly, and annual consolidations in FCCS, including data loads, eliminations, intercompany matching, journals, close orchestration, and consolidation troubleshooting
  2. Serve as the primary FCCS subject matter expert, owning day-to-day operations and ongoing optimization
  3. Lead the upskilling and training of the consolidation and broader accounting team on FCCS functionality, consolidation processes, and best practices to enhance system adoption and close efficiency
  4. Provide recommendations on FCCS application design decisions, including dimension architecture, hierarchy design, ownership setup, and consolidation logic, serving as the FCCS functional authority
  5. Analyze and explain foreign exchange impacts to the P&L, balance sheet, and equity, leveraging FCCS dimension logic to support accounting conclusions

Skills

Required

  • Bachelor's degree in finance, accounting, economics or a related field
  • Minimum of 3 years of accounting experience
  • Experience with Oracle Cloud suite of products (FCCS, EDMCS)
  • Experience in system implementation or upgrades
  • Strong communication skills
  • Excellent analytical skills (MS Excel)

Nice to have

  • 2+ years working in consolidations, master data governance or as an international accountant
  • Individual should work well in a dynamic environment and be able to recommend and implement process improvements, work independently and handle multiple tasks simultaneously
  • Big 4 experience, consulting or audit experience with multinational engagements
  • CPA certification (or working towards it)