Accounting Operations Manager — Intercompany & Close

OpenAI; San Francisco (CA); Híbrido; USD 162 000 - 180 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Relocation assistance

Resumo da oferta

OpenAI is seeking an Accounting Manager to lead close processes and intercompany activities within the Accounting Operations team in San Francisco. You will own accounting across balance sheet and P&L areas, review work from outsourced partners, and collaborate with Tax, Treasury, and Strategic Finance to scale our finance operations.

You will build efficient controls, drive improvements, and partner with Business Systems to modernize Oracle workflows and data quality.

Qualificações

• 6+ years of progressive accounting experience with ownership of close processes.
• Strong grounding in US GAAP, including accruals, reconciliations and financial statement analysis.
• Experience with intercompany accounting across entities and consolidations.
• Ability to improve internal controls and support audits.

Responsabilidades

• Own the close for assigned accounting areas, including accruals and prepaids.
• Prepare and review journal entries, reconciliations, and schedules; ensure audit-ready documentation.
• Manage intercompany accounting, cross-charges, reconciliations, and settlements.
• Support consolidation activities and foreign currency accounting in partnership with the consolidation lead.
• Analyze balance sheet and P&L movements, explain variances with Finance partners.
• Coordinate work by outsourced accounting partners and set quality expectations.
• Own and improve internal controls and process documentation; assist external audits.
• Drive automation and Oracle workflow improvements with Business Systems.
• Support new entities and acquisitions by integrating them into the close.

Conhecimentos

Intercompany accounting

US GAAP

Financial statement analysis

Audit support

Formação académica

CPA qualification

Ferramentas

Oracle Fusion

Oracle FCCS

Excel

Descrição da oferta de emprego

OpenAI is seeking an Accounting Manager to lead close processes and intercompany activities within the Accounting Operations team in San Francisco. You will own accounting across balance sheet and P&L areas, review work from outsourced partners, and collaborate with Tax, Treasury, and Strategic Finance to scale our finance operations.

You will build efficient controls, drive improvements, and partner with Business Systems to modernize Oracle workflows and data quality.