Intercompany Accountant - Global Close & Transfer Pricing

OpenAI, Inc.

San Francisco (CA)

On-site

USD 120,000 - 150,000

Full time

8 days ago

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Job summary

OpenAI is seeking an accountant to own an assigned portfolio of intercompany and investment accounting processes. You will manage reconciliations, intercompany funding, and journal entries while partnering with Tax and Technical Accounting on complex transactions.

You will guide the accounting group on intercompany flows and ensure a smooth close. You will work across global finance, treasury, and systems to improve workflows, resolve issues, and support the financial close and reporting

Qualifications

Experience owning recurring accounting work through close.
Understanding of US GAAP multi-entity accounting and policy application.
Familiarity with intercompany transactions, settlements and foreign currency accounting.
Ability to trace calculations to source, explain discrepancies and document resolution.
Strong close calendar management and cross-functional communication.

Responsibilities

Own monthly and quarterly close activities for assigned accounts, including reconciliations and resolving reconciling items.
Coordinate intercompany funding and settlements with Treasury and Tax.
Review transfer pricing calculations for intercompany accounting accuracy.
Prepare and review journal entries for accuracy and consistency with controls.
Maintain investment accounting records and reconciliations and partner on new transactions.
Support audit processes with documented processes and controls.
Collaborate with systems to improve accounting workflows and reporting.