General Ledger Accounting Manager
Gopuff
CloudOracle
Consolidations and Reporting Manager
Instacart
full-time
Posted on:
Origin: • 🇺🇸 United States • California, Colorado
Visit company websiteSalary
💰 $108,000 - $145,000 per year
Job Level
SeniorLead
Tech Stack
Oracle
About the role
- Manage the monthly close and consolidations process, including performing key internal controls related to foreign currency, intercompany transactions, and other consolidation matters.
- Prepare and review journal entries, account reconciliations, and other supporting accounting schedules in accordance with US GAAP.
- Champion the monthly financial reporting process, ensuring internal reporting is complete and accurate for presentation to senior leadership.
- Support the integration of historic acquisitions for seamless consolidated financial reporting.
- Ensure the proper accounting for intercompany arrangements, partnering with treasury and tax teams to align on intercompany strategy and related accounting practices.
- Own the chart of accounts and month-end close calendar.
- Lead the administration of financial software such as Floqast and Workiva.
- Assist with statutory reporting, compliance, audits, and financial surveys.
- Serve as the point of contact for the consolidations team on ad hoc projects and key growth and transformation initiatives.
Requirements
- Bachelor’s degree in Accounting or Finance; CPA required
- 7+ years of progressive accounting experience
- In-depth knowledge and understanding of US GAAP
- Experience with Oracle
- Experience with Floqast and Workiva or equivalent financial software
- Experience working for a publicly traded company, including an excellent understanding of SOX and SEC reporting requirements
- Experience working in a global multi-currency accounting organization
- Strong analytical skills and attention to detail
- Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams
- Ability to work well under pressure and independently
- Presentation skills
