Senior Accountant, Consolidations

🔥 50 minutes ago

🇺🇸 United States – Remote

💵 $106k - $125k / year

⏰ Full Time

🟠 Senior

💲 Accountant / Accounting

Where this job comes from

Posted on Airbnb's careers page, not through a job board

First seen by Remote Rocketship 50 minutes ago

Logo of Airbnb

Airbnb

5001 - 10000 employees

Founded 2007

✈️ Travel

📦 Logistics

🛍️ eCommerce

💰 Post-IPO Equity on 2020-12

Travel • Logistics • eCommerce

Airbnb is a global online marketplace that connects people looking for accommodation with hosts offering unique and diverse lodging options, often in residential properties. Users can book spaces ranging from one-bedroom apartments to entire homes and boutique hotels. Airbnb also offers experiences, allowing guests to book activities hosted by locals, providing an authentic travel experience.

📋 Description

• Own assigned close areas from start to finish • Prepare and post monthly intercompany and consolidation journal entries and reconciliations by close milestone dates • Handle global funding and settlements, ad hoc cash transfers, recharges, and eliminations such as intercompany profit • Prepare and post journal entries for foreign currency transactions, redenominations, and translation adjustments • Work with Treasury on cash pool and intercompany funding accounting, including FX settlements, accrued and capitalized interest, and reconciliations • Work with Treasury, Tax, and Controlling teams to clear intercompany imbalances and close blockers • Raise risks early with proposed fixes • Serve as a resource on consolidation, eliminations (ASC 810), foreign currency, and capital transaction topics • Maintain documentation, workpapers, and SOPs; respond to internal, external, and statutory audit requests • Automate close entries and reconciliations and improve shared processes to shorten the close and reduce control risk • Work core hours from 8:30 AM to 5:30 PM Pacific Time, with additional flexibility during month-end close

🎯 Requirements

• BS/BA in Accounting and a CPA or Chartered Accountant • 4+ years of accounting experience, including at least 1 year in month-end close • Experience automating accounting or close work, including using AI tools to drive efficiency gains • Advanced Excel for analyzing large data sets • Experience improving controls and reconciliation processes that keep working as volume and complexity increase • Experience owning an assigned close area or workstream end to end with minimal oversight • Record of spotting problems early and proposing fixes that go beyond the minimum • Experience learning a new accounting area or system quickly and applying it in a live close • Experience working with partners across Finance to resolve issues • Clear written and verbal communication in English • Must live in a state where Airbnb, Inc. has a registered entity • Preferred: public accounting experience; direct intercompany accounting experience, especially capital transactions and FX accounting under US GAAP (ASC 830); SQL or another database query language; experience with a large-scale ERP

🏖️ Benefits

• Bonus eligibility • Equity eligibility • Benefits • Employee Travel Credits • Remote-eligible work arrangement • Occasional attendance at Airbnb offices or offsites, as agreed with the manager • Reasonable accommodations throughout the recruitment process

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