Intercompany Accountant at OpenAI · LumiJobs

Responsibilities

We are looking for an accountant to own an assigned portfolio of intercompany and investment accounting processes. You will manage recurring reconciliations, coordinate the accounting for intercompany funding, review transfer pricing calculations and journal entries, and partner with Technical Accounting on investments. A fundamental part of the role is understanding OpenAI's group structure, partnering closely with Tax on complex transactions, and providing guidance to the wider accounting group on intercompany flows.
Develop and maintain an understanding of OpenAI's group structure, ownership relationships and intercompany arrangements and flows.
Partner with Tax, Technical Accounting and your manager to assess complex intercompany transactions and coordinate implementation of agreed accounting treatments.
Provide guidance to the wider accounting group on intercompany flows, accounting treatments and cross-entity accounting questions.
Own monthly and quarterly close activities for assigned accounts, including reconciliations and resolution of reconciling items.
Coordinate accounting for intercompany funding and settlements with Treasury and Tax, within established approval and execution controls.
Review transfer pricing calculations prepared by the TP team for intercompany accounting accuracy, including entity, account, currency and FX rate treatment.
Prepare and review assigned journal entries for accuracy, supporting evidence and consistency with approved accounting treatments and controls.
Maintain investment accounting records and reconciliations, implement agreed accounting treatments, and partner with Technical Accounting and your manager on new transactions and technical assessments.
Maintain close and audit support, document processes and controls, and work with systems teams to improve accounting workflows and resolve reporting issues.
What You Will Bring
Experience owning recurring accounting work through close, including balance sheet reconciliations, journal entries, and investigation of reconciling items.

Intercompany Accountant

Responsibilities

Qualification

Required

Company

OpenAI

More roles at OpenAI