Senior Accountant, Consolidations

The role

You will support day-to-day intercompany and consolidations accounting activities, particularly during month-end close. You will own assigned close areas, prepare journal entries, and partner with Treasury, Tax, and Finance Systems.

What you will do

• Own assigned close areas from start to finish.
• Prepare and post monthly intercompany and consolidation journal entries and reconciliations.
• Prepare and post journal entries for foreign currency transactions, redenominations, and translation adjustments.
• Work with Treasury on cash pool and intercompany funding accounting.
• Work with Treasury, Tax, and other Controlling teams to clear intercompany imbalances and close blockers.
• Keep documentation, workpapers, and SOPs current.
• Respond to internal, external, and statutory audit requests.
• Reduce manual work in the close process to shorten the close and reduce control risk.

Required qualifications

• BS/BA in Accounting
• CPA or Chartered Accountant
• 4+ years of accounting experience
• At least 1 year in month-end close
• Experience automating accounting or close work, including using AI tools
• Advanced Excel for analyzing large data sets
• Experience improving controls and reconciliation processes
• Experience owning an assigned close area or workstream end to end with minimal oversight
• Experience learning a new accounting area or system quickly
• Ability to communicate clearly in English, in writing and verbally

Nice to have

• public accounting experience
• direct intercompany accounting experience, especially capital transactions and FX accounting under US GAAP (ASC 830)
• SQL or another database query language
• experience with a large-scale ERP

Benefits

• bonus
• equity
• benefits
• Employee Travel Credits

About the company

Airbnb was born in 2007 and has grown to over 5 million hosts who have welcomed over 2 billion guest arrivals in almost every country across the globe.