Intercompany Accountant - Global Close & Transfers

OpenAI, Inc.

United States

Remote

USD 90,000 - 130,000

Full time

7 days ago

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Job summary

OpenAI, Inc. is seeking an accountant to own an assigned portfolio of intercompany and investment accounting processes within OpenAI Finance.

You will manage reconciliations, coordinate intercompany funding, review TP calculations, journal entries, and partner with Tax and Technical Accounting on investments. You will own work from source data through close, resolve routine issues, and improve processes within policy.

Qualifications

Experience owning recurring accounting work through close, including balance sheet reconciliations and journal entries.
Understanding of US GAAP and multi-entity accounting; ability to distinguish policy from technical review.
Familiarity with intercompany transactions, settlements, and foreign currency accounting.

Responsibilities

Own monthly and quarterly close activities for assigned accounts, including reconciliations and resolution of reconciling items.
Coordinate intercompany funding and settlements with Treasury and Tax, within established controls.
Review transfer pricing calculations for intercompany accounting accuracy and approvals.
Prepare and review assigned journal entries for accuracy and consistency with approved treatments.
Maintain investment accounting records and reconciliations and partner with Technical Accounting on new transactions.
Document processes, controls, and work with systems teams to improve accounting workflows.