Sr. Accounting Manager - Close & ConsolidationsActive$200K

Databricks
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The opportunity

While candidates in the listed location(s) are encouraged for this role, candidates in other locations will be considered.

What you'll do

  • Own and drive the global close process across Finance, including key: milestones, dependencies, status updates, risks, delays, and escalations.

  • Drive AI and automation adoption across the close and consolidation process,: including automated intercompany eliminations, AI-assisted consolidation variance analysis, and leveraging Databricks to improve data quality, reduce manual journal entries, and accelerate close cycle times.

  • Execute and own the global consolidation process across monthly, quarterly,: and annual close, ensuring the consolidated books are complete, accurate, timely, and audit-ready.

  • Lead consolidation-related activities, including allocations, cost plus,: eliminations, revaluation, intercompany activity, consolidated trial balance review, hedging and related technical close matters.

  • Own functional currency assessments for new and existing entities, including: evaluating operational impacts of currency designations, monitoring for triggering events that may require reassessment, and ensuring foreign currency translation and revaluation are executed accurately across the global close.

  • Explain quarterly financial statement fluxes, including key drivers, for: Auditors and Accounting/Finance leadership.

What they're looking for

  • Support new entities, acquisitions, and changes in corporate structure by: ensuring close, consolidation, intercompany, and reporting impacts are understood and operationalized.
  • Own chart of accounts structure and governance, ensuring the account: structure supports scalable close processes, reporting needs, controls, and future-state operations.
  • Lead and develop team members; set clear expectations, coach through the: work, and raise the bar on ownership, review quality, and timeliness.
  • Partner with our Transformation team to redesign close processes, reduce: manual work, improve data quality, strengthen controls, and accelerate close timing.