1 день назад
Senior Accountant, Intercompany and Consolidations (AI)
190 000 - 230 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Accountant, Intercompany and Consolidations (AI): Building and operating multi-entity, multi-currency consolidation and intercompany close processes in Workday with an accent on elimination logic, cost-allocation models, transaction-flow documentation, and automation. Focus on integrating acquired entities, operationalizing transfer pricing and FX settlement, and reducing manual work while maintaining accurate audit-ready reporting.
Location: San Francisco, California, or Seattle, Washington; hybrid attendance at one of the offices at least 25% of the time
Annual salary: $190,000–$230,000 USD
Company
Anthropic is a public benefit corporation developing reliable, interpretable, and steerable AI systems intended to be safe and beneficial for users and society.
What you will do
- Prepare and own monthly and quarterly multi-entity, multi-currency consolidation closes in Workday, including intercompany eliminations, currency translation, and consolidated reconciliations.
- Manage the intercompany sub-ledger end to end, including transaction matching, settlements, balance confirmations, and resolution of out-of-balance positions.
- Design and maintain cost-allocation models for shared costs, including pay-on-behalf-of and collect-on-behalf-of flows.
- Document transaction flows, entity structures, agreements, and elimination logic while building the target operating model, procedures, and controls.
- Partner with Tax and Treasury on transfer pricing, foreign exchange accounting, and intercompany settlement processes.
- Integrate acquired entities, build close automation using Workday and reporting or AI-assisted tools, and support audits and technical accounting analysis.
Requirements
- Hands-on experience preparing multi-entity, multi-currency consolidation closes in an ERP, including intercompany eliminations and currency translation.
- Working knowledge of US GAAP for consolidations, intercompany transactions, and foreign currency.
- Experience building or materially redesigning accounting processes, models, or reconciliations.
- Advanced spreadsheet and data-handling skills for large, multi-entity datasets.
- Bachelor’s degree in Accounting, Finance, or a related field, or equivalent practical experience.
- Visa sponsorship is available, subject to role and candidate eligibility.
Nice to have
- CPA, ACA, or equivalent professional accounting qualification.
- Workday Financials or Workday Financial Consolidation experience, or experience with another major ERP consolidation module.
- Experience with transfer pricing, intercompany service agreements, FX accounting, Treasury settlement processes, or acquired-entity integration.
- Experience automating close processes through scripting, reporting tools, or AI-assisted tooling.
- Public accounting experience combined with high-growth or multi-entity operating experience.
Culture & Benefits
- Collaborative environment focused on large-scale AI research and long-term impact.
- Flexible working hours and an office environment designed for collaboration.
- Competitive compensation, optional equity donation matching, generous vacation, and parental leave.
- Strong emphasis on communication, research discussion, and diverse perspectives.
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