CrawlJobs Logo

Principal, Financial Reporting

airbnb.com Logo

Airbnb

Location Icon

Location:
United States

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

Airbnb was born in 2007 when two hosts welcomed three guests to their San Francisco home, and has since grown to over 5 million hosts who have welcomed over 2 billion guest arrivals in almost every country across the globe. Every day, hosts offer unique stays and experiences that make it possible for guests to connect with communities in a more authentic way. The Community You Will Join: Airbnb's Financial Reporting team sits at the intersection of finance, technology, and storytelling translating the company's financial performance into clear, accurate, and compelling communications for the public markets. Our team is responsible for the end-to-end execution of Airbnb's SEC filings, including our quarterly and annual reports, and plays a central role in how the world understands Airbnb's financial story. As an Principal, you will work closely with a collaborative and high-performing group of finance professionals, as well as key cross-functional partners including Accounting, Legal, Tax, FP&A, Investor Relations, and external auditors. The Difference You Will Make: The Principal, Financial Reporting will serve as a key contributor to Airbnb's external reporting function, owning significant portions of the company's SEC filings to ensure all financial disclosures are accurate, compliant, and clearly communicated. This is a highly visible, autonomous role that directly shapes how Airbnb communicates its financial narrative, requiring you to anticipate evolving regulatory challenges and implement scalable process improvements. Success in this role means delivering zero-defect SEC filings on strict deadlines, streamlining our reporting systems for continuous improvement, and acting as a trusted advisor to leadership and cross-functional teams. A Typical Day: SEC Reporting, Disclosures & Earnings Support, Regulatory Disclosures & Routine Technical Accounting, Cross-Functional Collaboration & Review, System Integration & Continuous Improvement.

Job Responsibility:

  • Lead the preparation, review, and filing of Airbnb's SEC documents (primarily Forms 10-Q, 10-K), ensuring the accurate application of US GAAP, and partner with Investor Relations to validate data for quarterly Shareholder Letters and earnings call materials
  • Monitor the disclosure impact of new U.S. GAAP and SEC regulations (e.g., cybersecurity or ESG rules)
  • Serve as a subject-matter expert for ad hoc financial reporting requests, collaborating autonomously with Legal, Tax, and FP&A to align financial data, while providing quality control and constructive feedback on sections prepared by junior team members
  • Drive continuous improvement initiatives by leveraging financial reporting systems (e.g., Workiva) to automate workflows, streamline the month-end close reporting cycle, and enhance the scalability of our data infrastructure

Requirements:

  • 8+ years of progressive experience in financial reporting, external reporting, or public accounting, with deep expertise in SEC reporting requirements (10-Q, 10-K, 8-K) and US GAAP
  • Active CPA license strongly preferred, with a background in Big 4 public accounting highly desired
  • Proven ability to distill complex, ambiguous financial information into clear, reader-friendly external disclosures for executive leadership and the public
  • Significant hands-on experience utilizing financial reporting software (e.g., Workiva) and managing XBRL tagging within a continuous improvement environment
  • Strong understanding of SOX 404, internal controls, and auditing practices, with a track record of driving process automation and efficiency
  • Demonstrated capability to autonomously manage multiple complex project workstreams during peak reporting periods while offering mentorship and detailed review feedback to junior team members
  • Exceptional cross-functional partnership skills, specifically with Investor Relations, Legal, and executive management
What we offer:
  • bonus
  • equity
  • benefits
  • Employee Travel Credits

Additional Information:

Job Posted:
May 03, 2026

Employment Type:
Fulltime
Work Type:
Remote work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Principal, Financial Reporting

Principal Oracle Financial Techno-Functional Consultant

Atlassian Corporate Engineering (ACE) is looking for a Principal Oracle Financia...
Location
Location
India , Remote
Salary
Salary:
Not provided
https://www.atlassian.com Logo
Atlassian
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's or Master's degree in Computer Science, Information Technology, Finance, or a related field
  • Extensive experience with a minimum of 7-8 years in designing, implementing, and supporting Oracle Fusion applications, with a focus on finance modules
  • Strong knowledge of finance processes, accounting principles, and financial reporting standards
  • Proficiency in Oracle Fusion Middleware, Oracle Fusion Financials, Oracle Fusion Procurement, and Oracle Fusion HCM
  • Hands-on experience with Oracle Fusion customization, configuration, and extension capabilities
  • Understanding of AI/ML technologies and their application in optimizing finance processes and enhancing decision-making capabilities
  • Expertise in system integration technologies and protocols, including web services, APIs, and ETL tools
  • Experience with Oracle Fusion data migration, conversion, and data management best practices
  • Familiarity with Oracle Fusion security models, role-based access controls, and data encryption techniques
  • Excellent analytical, problem-solving, and decision-making skills
Job Responsibility
Job Responsibility
  • Solution Design: Lead the design and architecture of Oracle Fusion applications to support finance functions, including general ledger, fixed assets, accounts payable, order management, accounts receivable, cash management, collections and financial reporting. Responsible for supporting the integration and transition of finance systems, ensuring seamless alignment between Commerce and finance systems
  • System Integration: Design and implement end-to-end integration solutions between Oracle Fusion applications and other enterprise systems, such as CRM, Revenue, Tax, Procurement, and billing systems
  • Customization and Configuration: Customize and configure Oracle Fusion applications to meet business requirements, ensuring alignment with industry best practices, regulatory standards, and internal policies
  • Data Migration and Conversion: Oversee data migration and conversion activities from legacy systems to Oracle Fusion applications, ensuring data accuracy, integrity, and consistency throughout the migration process
  • Performance Optimization: Identify performance bottlenecks and optimization opportunities within Oracle Fusion applications. Implement performance tuning strategies, database optimizations, and caching mechanisms to enhance system responsiveness and scalability
  • Security and Compliance: Ensure the security and compliance of Oracle Fusion applications with regulatory requirements, industry standards, and internal security policies. Implement robust security controls, encryption mechanisms, and access management frameworks to protect sensitive financial data
  • Change Management: Manage change initiatives, system upgrades, and technology migrations within Oracle Fusion applications. Develop change management plans, communication strategies, and training programs to facilitate smooth transitions and minimize disruptions to finance operations
  • Vendor Management: Collaborate with external vendors, consultants, and service providers to evaluate, select, and onboard third-party solutions for Oracle Fusion applications. Manage vendor relationships, contracts, and service level agreements (SLAs) to ensure quality delivery and value for money
What we offer
What we offer
  • health coverage
  • paid volunteer days
  • wellness resources
  • Fulltime
Read More
Arrow Right

Principal Actuarial Analyst

At Allianz Life, we are driven by our mission – we secure your future – and by o...
Location
Location
United States , Minneapolis
Salary
Salary:
67000.00 - 134000.00 USD / Year
https://www.allianz.com Logo
Allianz
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 4-5 years experience required
  • Four-year degree required
  • Completed a minimum 4-5 SOA Exams
  • Candidates must be legally authorized to work in the U.S. without requiring sponsorship
Job Responsibility
Job Responsibility
  • Researches and prepares actuarial analyses to assist in the development of products, renewal pricing strategies, financial forecasts, valuation and other experience and risk mitigation studies
  • Supports completion of projects for actuarial functions including: Product development and pricing analyses, Product management tools and studies, Business and related forecasts, Valuation, financial reporting and analyses
  • Assist in preparation of financial reports, memorandums and other required actuarial supporting analyses including New product and filings and rollouts, Product management actions, Requests from external auditors, state regulators and rating agencies
  • Communicates actuarial results to cross-functional areas including: Business unit and other Support unit personnel, Other actuaries
  • Assist, performs or reviews actuarial research
  • May supervise other entry-level actuaries. Training and direction of other entry-level actuaries
What we offer
What we offer
  • Choice of comprehensive medical, dental and vision plan options
  • Flexible spending and health savings accounts
  • Tuition reimbursement
  • Student loan retirement program
  • Generous annual paid leave
  • Outstanding 401(k) company match
  • Life insurance
  • Onsite health center
  • Child development center
  • Fitness facility
  • Fulltime
Read More
Arrow Right

Finance Director

As part of the Finance team, you'll help shape Barclays' financial strategy thro...
Location
Location
United Kingdom , London
Salary
Salary:
Not provided
barclays.co.uk Logo
Barclays
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Management of the preparation and presentation of accurate and timely financial statements, and other accounting records in accordance with the relevant accounting standards, rules and regulations.
  • Support in identification, assessment, and mitigation of financial risks, and report on these financial risks to senior colleagues.
  • Development and maintenance of a robust system of internal controls to safeguard assets, ensure that there is no fraudulent misreporting, and ensure the accuracy of financial data, including regular assessment of the effectiveness of internal controls addressing any weaknesses or gaps.
  • Development and implementation of up-to-date financial policies and procedures to ensure consistent and effective financial practices across the organisation.
  • Management of the selection, implementation, and maintenance of financial systems and software applications, including collaboration with IT colleagues to integrate financial systems with other enterprise systems.
  • Preparation and submission of statutory and regulatory reports to authorities, and provision of support to other departments in their preparation and review of regulatory reports.
  • Coordination with external auditors and regulatory authorities in support of audits and examinations.
  • Development of overall strategic direction for finance, including the implementation of up-to-date methodologies and processes.
  • Management of the finance department, including oversight of finance colleagues and their performance, implementation of departmental goals and objectives, oversight of financial planning, budgeting and forecasting.
  • Relationship management of finance stakeholders, including identifying relevant stakeholders, and representation of the bank’s financial position and performance.
Job Responsibility
Job Responsibility
  • Leading the Controller activities for the new standalone company (BPL New Co), including accounting and internal controls (incl. SOX), consolidation and external financial reporting, stress models and wind-down plans.
  • Owning all finance related policy documentation, statutory compliance, Procurement, Tax and accounting operations teams.
  • Playing a crucial part in driving the strategic and operational stand-up of the finance team to support BPL (New Co).
  • Responsible for the end-to-end financial reporting and management of the company from month end close to statutory and regulatory reporting, in addition to managing the procurement, tax and accounting operations teams.
  • To ensure the financial health and success of the company by the development and implementation of the overall financial strategy.
What we offer
What we offer
  • Cycle or run to work? We’ve got everything you need – from cycle hire and parking areas to new showering and changing facilities.
  • CoSpace is our drop-in co-working space, where networks are built, problems are solved collectively and our community is strengthened.
  • Our Wellness Suite includes a well-equipped gym and exercise studios, and provides personal training sessions and massage therapy.
  • Advanced trading floors enhance communication, integrate sustainability, and support health and wellbeing through innovative design and British-sourced furniture.
  • Fulltime
Read More
Arrow Right

Principal Finance Specialist (Financial Planning & Analysis)

Leads a team of professionals in managing the annual budget planning, quarterly ...
Location
Location
Philippines , Muntinlupa City
Salary
Salary:
Not provided
capitalone.com Logo
Capital One
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s Degree in Accounting or Management Accounting
  • Preferably a CPA or a CMA
  • With 3-5 years of relevant experience in FP&A, Budget Mgmt and Mgmt. reporting
  • With at least 3 years in a supervisory role
  • Preferably with experience from Global Shared Service or BPO setting
  • Preferably with audit and accounting operations experience
  • Strong financial modelling, scenario analysis, forecasting, analytical and problem skills
  • Ability to think strategically and provide insights that drive business decisions
  • Ability to come up with structure out of white space and synthesize actionable insights from relevant informations
  • Strong attention to detail and high level of accuracy
Job Responsibility
Job Responsibility
  • Strategic Financial Planning. Develops and maintains financial models and reports to support outlook regrounding, budget planning and financial feasibility study that align with the company’s strategic objectives
  • Financial Analysis. Conducts in-depth financial analysis to identify and validate relevant information, assumptions, trends, opportunities, and risks to provide actionable insights to stakeholders and managements.
  • Budget and Outlook Regrounding (Forecasting). Leads the annual budget exercise to project multi-year budget and cash requirements, regularly reviews and updates the full year outlook to reflect the changes in the business conditions ensuring accurate and timely financial projections
  • Financial Reporting. Preparing and presenting financial reports in a timely and presentable manner while providing adequate variance context and ensuring accuracy and reasonableness.
  • Stakeholder Management. Collaborates across functions within and outside of C1PH to support business growth, LOB / sitewide projects and to improve or sustain financial performance.
  • Team Management
  • Process Improvements. Identifies opportunity areas for improvement, recommends and drive implementation of the process changes
What we offer
What we offer
  • Healthy Body, Healthy Mind
  • Save Money, Make Money
  • Time, Family and Advice
Read More
Arrow Right

Finance Director

As part of the Finance team, you'll help shape Barclays' financial strategy thro...
Location
Location
United Kingdom , London
Salary
Salary:
Not provided
barclays.co.uk Logo
Barclays
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Management of the preparation and presentation of accurate and timely financial statements, and other accounting records in accordance with the relevant accounting standards, rules and regulations
  • Support in identification, assessment, and mitigation of financial risks, and report on these financial risks to senior colleagues
  • Development and maintenance of a robust system of internal controls to safeguard assets, ensure that there is no fraudulent misreporting, and ensure the accuracy of financial data
  • Development and implementation of up-to-date financial policies and procedures
  • Management of the selection, implementation, and maintenance of financial systems and software applications
  • Preparation and submission of statutory and regulatory reports to authorities
  • Coordination with external auditors and regulatory authorities in support of audits and examinations
  • To manage a business function, providing significant input to function wide strategic initiatives
  • Manage the direction of a large team or sub-function, leading other people managers
  • Provide expert advice to senior functional management and committees
Job Responsibility
Job Responsibility
  • Leading the Controller activities for the new standalone company (BPL New Co), including accounting and internal controls (incl. SOX), consolidation and external financial reporting, stress models and wind-down plans
  • Own all finance related policy documentation, statutory compliance, Procurement, Tax and accounting operations teams
  • Drive the strategic and operational stand-up of the finance team to support BPL (New Co)
  • Responsible for the end-to-end financial reporting and management of the company from month end close to statutory and regulatory reporting
  • Manage the procurement, tax and accounting operations teams
  • Manage the financial operations of the organisation, ensuring the accuracy, integrity, and reliability of financial reporting
What we offer
What we offer
  • Hybrid working
  • Structured approach to hybrid working with fixed 'anchor' days
  • Supportive and inclusive culture and environment
  • Commitment to flexible working arrangements
  • International scale offering incredible variety, depth and breadth of experience
  • Chance to learn from a globally diverse mix of colleagues
  • Encouragement to embrace mobility and explore every part of operations
  • Fulltime
Read More
Arrow Right

Staff Accountant

Location
Location
United States , Indianapolis
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 2+ years of experience in a similar role
  • Proficient in Microsoft Excel, with demonstrated experience in using it for financial analysis and reporting
  • Strong knowledge and understanding of core accounting functions, including but not limited to, accounts payable/receivable, general ledger, and financial statement preparation
  • Experience in managing payroll, including processing, payment, and record-keeping
  • Bachelor's Degree in Accounting, Finance, or a related field is required
  • Excellent analytic and problem-solving skills
  • Strong attention to detail and accuracy
  • Ability to work independently and as part of a team
  • Strong written and verbal communication skills
  • High level of integrity and dependability with a strong sense of urgency and results-orientation.
Job Responsibility
Job Responsibility
  • Accurately process and maintain customer credit applications and records
  • Compile and compute data for financial reports, ensuring accurate calculations of amounts due, interest charges, balances, and principal
  • Prepare and submit sales tax reports and financial reports, including annual property tax returns and payments
  • Utilize accounting and spreadsheet software to enter, access, or retrieve data relevant to specific accounts
  • Identify and rectify discrepancies in records or reports
  • Maintain balance sheets, records, reports, or files, including updating customer rebate programs and tracking progress throughout the year
  • Reconcile or balance financial records, including bank accounts and credit card accounts
  • Compile data for payroll processing, including calculations and entries such as commissions, special pays, and adjustments
  • Maintain current submission of payroll withholdings, including submitting garnishments, child support, 401k, and other benefit deferrals
  • Provide back-up support to the Human Resources department with various programs, employee verifications, and safety trainings
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • company 401(k) plan
Read More
Arrow Right

Project Accountant or Senior Project Accountant

We are seeking an experienced professional to be our Project Accountant or Senio...
Location
Location
United States , Berkeley
Salary
Salary:
80000.00 - 120000.00 USD / Year
migcom.com Logo
MIG
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • A Bachelor’s degree in any field
  • Willing to work in-person at one of MIG’s office locations for training and team relationship development
  • 8+ years of relevant experience in accounting, managing project budgets and office finances for a $5M+ company or department
  • Experience in the A/E or consulting industry highly preferred
  • Experience with and understanding of applications of Federal Accounting Rules (FAR) and supporting projects in professional services consulting and design-build contracts is preferred
  • Can prioritize multiple tasks with competing deadlines
  • Software proficiency in a professional services accounting software (Deltek Vision and Vantage point is required), Adobe PDF, Word and Excel
  • Use discretion and are tactful in difficult or confidential matters and have excellent skills in written and verbal communication
  • Have a professional and approachable demeanor, a positive attitude and willingness to learn, and a sense of urgency and responsibility/dedication
  • Are a trainable/coachable, can accept feedback, and are proactive, organized, efficient, and adaptable teammate who can work under deadlines
Job Responsibility
Job Responsibility
  • Generate monthly invoices
  • coordinate with PMs and Principals for changes and to ensure accuracy with any requirements under the contract
  • submit invoices to client
  • process subconsultant A/P invoices
  • Provide accounting support to our Brooklyn, NY office (remotely) with AR/AP, billing, payroll and general administrative tasks
  • Project set up in Deltek including the project team, budgets, phases/tasks, and sub consultants
  • Analysis and reporting support
  • monitor, communicate and resolve accounting issues related to assigned projects with Project Managers and Principals
  • monitor and report monthly unbilled services balance to management
  • hands-on assistance directly with PMs and Principals to send invoices recover losses
What we offer
What we offer
  • Flexible work schedule
  • Rewarding work environment
  • Creative atmosphere that allows for professional development and career advancement opportunities
  • Comprehensive benefits program including paid time off (PTO)
  • 10 paid holidays
  • medical
  • dental
  • vision
  • FSA
  • and HRA with employer contributions and 401K matching
  • Fulltime
Read More
Arrow Right

Grant Accountant

Growing client within the Academia field is looking to hire a Grant Accountant w...
Location
Location
United States , Dover
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance or similar
  • 4-7+ years experience in grant accounting
  • MUST HAVE federal, state, and local grant expertise
  • 3+ years of leadership experience (must have led a team of 2+ individuals)
  • Proficient in Microsoft Office Suite
  • Strong US GAAP knowledge
Job Responsibility
Job Responsibility
  • Execute post-award functions related to grants, including budget and expense analysis, reconciliations, and financial reporting
  • Maintain regular communication with principal investigators for problem resolution and information gathering
  • Support the education and training of principal investigators and administrators
  • Provide technical resources for unit staff members
  • Collaborate with the Office of Sponsored Programs and funding agency to ensure seamless services from pre to post-award
  • Execute tasks associated with the general ledger of the University accounting system
  • Reconcile payroll and cash disbursement accounts related to restricted funds
  • Compile data and maintain appropriate documentation for each grant-related award
  • Attend professional training to stay current with the latest accounting methods, principles, and practices
  • Interface with internal and external departments and organizations
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Eligibility to enroll in company 401(k) plan
  • Fulltime
Read More
Arrow Right