The opportunity
OpenAI Finance ensures the organization is positioned for long-term success as we pursue our mission.
What you'll do
Own the monthly close for usage-based revenue and payment processor: accounting, including journal entries, reconciliations, variance analysis, controls, and supporting documentation.
Prepare and review revenue-related journal entries while understanding the: underlying transaction lifecycle, accounting methodology, billing arrangements, source data, and expected financial reporting outcomes.
Perform reconciliations for key revenue accounts, investigate discrepancies, and drive issues to resolution.
Own flux analysis for revenue and related accounts—identify anomalies,: investigate root causes, and partner with StratFin and cross-functional teams to explain forecast-to-actual differences and source variances.
Design, document, and maintain strong internal controls over revenue,: including scalable evidence and audit-ready support.
Serve as the Revenue Accounting directly responsible individual for Fusion: Accounting Hub rule updates, including identifying required changes, documenting expected accounting outcomes, coordinating implementation, executing UAT, validating journal output, and maintaining rule documentation.
What they're looking for
- Support internal and external audit requests, including documentation of: account control matrices, audit testing support, and remediation of findings.
- Independently own accounting implementation workstreams, including detailed: requirements, source-to-general-ledger mapping, UAT, issue tracking, data validation, stakeholder follow-up, operational readiness, and continuous process improvement.
- Lead revenue accounting readiness for onboarding new payment service: providers and marketplace arrangements, including transaction and settlement flows, fees, refunds, disputes, source data, reconciliations, controls, and required accounting-rule changes.
- + years of accounting experience, ideally in a public company SOX: environment, with strong revenue accounting exposure.
