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Posted 2 days ago
Senior Accounting Manager - Close & Consolidations
DatabricksSr. Accounting Manager - Close & Consolidations
Requirements
8+ years accounting experience, 2+ years people management, CPA required, SAP experience required, U.S. GAAP expertise
Skills
SAPGAAPCPA
About the role
Responsibilities
- Own and drive the global close process across Finance, including key milestones, dependencies, and escalations
- Drive AI and automation adoption across the close and consolidation process
- Execute and own the global consolidation process for monthly, quarterly, and annual close
- Lead consolidation-related activities including allocations, eliminations, and intercompany activity
- Own functional currency assessments and ensure accurate foreign currency translation
- Explain quarterly financial statement fluxes to Auditors and leadership
- Support new entities, acquisitions, and changes in corporate structure
- Own chart of accounts structure and governance
- Lead and develop team members through coaching and setting high standards
- Partner with the Transformation team to redesign close processes and improve data quality
- Play a key Accounting role in the SAP implementation
- Partner cross-functionally with FP&A, Tax, Treasury, and Finance Systems
Requirements
- 8+ years of progressive accounting experience with ownership of close and consolidation processes
- 2+ years of people management experience
- CPA certification required
- Bachelor's Degree in Accounting or Finance
- Deep U.S. GAAP expertise (consolidation, intercompany, foreign currency, etc.)
- Experience operating in a large ERP environment; SAP experience is required
- Experience with SOX compliance
- Hands-on experience deploying or evaluating AI tools in a finance context
- Experience in high-growth technology companies preferred
- Experience with offshore or shared-services teams preferred
About the Company
Databricks is the data and AI company. More than 10,000 organizations worldwide rely on the Databricks Data Intelligence Platform to unify and democratize data, analytics and AI. Headquartered in San Francisco, Databricks was founded by the original creators of Lakehouse, Apache Spark™, Delta Lake and MLflow.
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Databricks · San Francisco
