Senior Manager, Consolidations – Technical Accounting

🔥 13 hours ago

🇺🇸 United States – Remote

💵 $130k - $165k / year

⏰ Full Time

🟠 Senior

🧾 Accounting Manager

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Gopuff

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

Founded 2013

💰 Funding Round on 2022-05

Groceries, Alcohol, Home Essentials & more.

📋 Description

• Own and improve the intercompany accounting process, including elimination entries, intercompany reconciliations, and resolution of out-of-balance issues across entities • Support the monthly, quarterly, and annual consolidation process in Oracle FCCS/EPM (or equivalent consolidation tool), including data loads, translation, and consolidation adjustments • Research and draft technical accounting memos on complex or non-routine transactions (e.g., revenue recognition, leases, equity, business combinations, new arrangements) • Take on ad hoc projects, process improvements, and special analyses as they arise • Assist with external audit requests related to consolidation and technical accounting areas, including preparing supporting documentation and responding to auditor questions • Identify and help implement process improvements and automation opportunities within the consolidation and close processes • Collaborate cross-functionally with FP&A, Revenue Accounting, Treasury, and other Accounting teams to ensure consistent treatment and resolve cross-entity issues • Stay current on new and evolving GAAP guidance and assess impact on the consolidation process and financial statements

🎯 Requirements

• Bachelor's degree in Accounting or related field; CPA preferred • 5+ years of progressive accounting experience, including public accounting (audit) and/or technical accounting/consolidations experience in industry • Strong working knowledge of US GAAP, including consolidation principles (ASC 810) and intercompany accounting • Experience researching and writing technical accounting memos • Comfort operating independently on ad hoc, ambiguous, or fast-turnaround requests • Strong Excel skills; experience with ERP and consolidation systems (Oracle FCCS/EPM experience a plus, but not required) • Excellent written and verbal communication skills, with the ability to explain technical concepts to non-accounting stakeholders • A collaborative, detail-oriented, and process-improvement mindset

🏖️ Benefits

• Medical/Dental/Vision Insurance • 401(k) Retirement Savings Plan • HSA or FSA eligibility • Long and Short-Term Disability Insurance • Fitness Reimbursement Program • 25% employee discount & FAM Membership • Flexible PTO • Group Life Insurance • EAP through AllOne Health (formerly Carebridge)