Be an early applicantLess than 25 applicants

Company

Instacart · 13 hours ago

Senior Accountant, Consolidations & Reporting

United States

Full-time

Remote

Mid, Senior Level

$114K/yr - $127K/yr

3+ years exp

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Delivery ServiceE-Commerce

H1B Sponsor Likely

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Responsibilities

Oversee the timely and accurate preparation of consolidated financial statements for the organization, ensuring compliance with US GAAP

Supervise the reconciliation of intercompany balances, eliminations and adjustments as part of the consolidation process

Prepare, review and distribute internal financial reports, including management reports and detailed analysis of consolidated financial results to support decision-making by senior leadership

Maintain and manage the company’s chart of accounts structure to ensure alignment with business needs and accounting standards, facilitating accurate and efficient consolidation and reporting processes

Review and record monthly consolidation entries, including the elimination of intercompany transactions, ensuring proper treatment of acquisitions, mergers and joint ventures

Assist in the preparation of quarterly and annual consolidated financial statements, including supporting schedules, disclosures and management reports

Continuously identify opportunities to streamline and improve the efficiency of the consolidation process, ensuring timely and accurate reporting

Assist in the preparation of audit schedules and support external auditors during quarterly reviews and year-end audits, ensuring proper accounting for consolidation and reporting

Partner with tax, treasury, strategic finance and other departments to ensure accurate data flow and proper alignment of financial information in internal reports and the consolidation process

Contribute to the development and updates of accounting policies and procedures related to consolidations, chart of accounts management and internal reporting to ensure compliance with evolving accounting standards and business practices

Oversee the accounting for foreign currency transactions and translations, including the application of proper exchange rates and ensure accurate reporting of foreign subsidiaries and financial results in accordance with US GAAP

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

ConsolidationsIntercompany accountingInternal financial reportingChart of accounts managementUS GAAPFinancial analysisForeign currency transactionsFinancial statement preparationOracle ERP systemsFloqastBlacklineSplash BICPA

Required

BA/BS degree in Accounting, Finance or related field

3+ years of progressive accounting experience, with a strong focus on consolidations, intercompany accounting, internal financial reporting, foreign currency and chart of accounts management

In-depth knowledge of US GAAP and specific experience in consolidation accounting, intercompany eliminations, financial statement preparation and internal reporting

Experience with multinational organizations, including managing global consolidation processes and reporting across diverse business units and regions

Strong technical skills in accounting, financial analysis and internal reporting processes

Experience with chart of accounts management, including maintaining consistency and integrity across the organization’s reporting structure

Proven ability to manage multiple priorities and meet tight deadlines in a fast-paced, dynamic environment

Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams and senior leadership

Experience with financial statement audits and coordination with external auditors

Preferred

CPA (or equivalent)

Proficiency with Oracle ERP systems and other financial systems (Floqast, Blackline, Splash BI and Adaptive)

Benefits

New hire equity grant

Annual refresh grants

Company

Instacart

Glassdoor

3.6

Instacart is an online grocery platform that offers same-day delivery and pickup services for retailers and consumers.

Founded in 2012

San Francisco, California, USA

1001-5000 employees

https://www.instacart.com

H1B Sponsorship

Instacart has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2023 (82)

2022 (148)

2021 (232)

2020 (86)