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Senior Consolidation Accountant

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Uber

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Location:
United States , Dallas ▼

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Category:
Finance

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Contract Type:
Not provided

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Salary:

106000.00 - 131000.00 USD / Year
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Job Description:

We are looking to hire a Senior FCCS Consolidation Accountant on the Global Consolidations & Intercompany Team to work on a multitude of projects and streamline processes. You will become a subject matter expert in data governance, multiple entity structuring, foreign exchange matters, and the consolidation process via FCCS (Oracle Financial Consolidation and Close). You will act as a cross-functional business partner to implement automation and create improvements to optimize the month-end close. You should work well in a dynamic environment, be able to recommend and implement process improvements, work independently, and prioritize and deliver on tasks at hand.

Job Responsibility:

  • Execute and manage monthly, quarterly, and annual consolidations in FCCS, including data loads, eliminations, intercompany matching, journals, close orchestration, and consolidation troubleshooting
  • Serve as the primary FCCS subject matter expert, owning day-to-day operations and ongoing optimization
  • Lead the upskilling and training of the consolidation and broader accounting team on FCCS functionality, consolidation processes, and best practices to enhance system adoption and close efficiency
  • Provide recommendations on FCCS application design decisions, including dimension architecture, hierarchy design, ownership setup, and consolidation logic, serving as the FCCS functional authority
  • Analyze and explain foreign exchange impacts to the P&L, balance sheet, and equity, leveraging FCCS dimension logic to support accounting conclusions
  • Partner closely with the System team to configure, enhance, and troubleshoot FCCS, including rule changes, automation, close acceleration, and reporting improvements
  • Support FCCS upgrades and optimizations, including requirements definition, design, build, testing, and deployment
  • Manage FCCS implications for entity lifecycle events, including mergers, dissolutions, ownership changes, and functional currency updates
  • Support financial system integrations related to acquisitions, including Chart of Account mapping, validation, parallel testing, and cutover activities

Requirements:

  • Bachelor's degree in finance, accounting, economics or a related field
  • Minimum of 3 years of accounting experience

Nice to have:

  • 2+ years working in consolidations, master data governance or as an international accountant
  • Experience with Oracle Cloud suite of products (FCCS, EDMCS)
  • Experience in system implementation or upgrades
  • Individual should work well in a dynamic environment and be able to recommend and implement process improvements, work independently and handle multiple tasks simultaneously
  • Strong communication skills and ability to communicate key information and status to stakeholders
  • Big 4 experience, consulting or audit experience with multinational engagements
  • CPA certification (or working towards it)
  • Possess excellent analytical skills (MS Excel)
What we offer:
  • Eligible to participate in Uber's bonus program
  • May be offered an equity award & other types of comp
  • All full-time employees are eligible to participate in a 401(k) plan
  • Eligible for various benefits

Additional Information:

Job Posted:
March 18, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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