Intercompany Accountant
AI research and deployment company building and deploying frontier AI products, including ChatGPT, Codex, and its API platform.
Projects
About OpenAI
OpenAI’s mission is to ensure artificial general intelligence benefits all of humanity. It consists of the nonprofit OpenAI Foundation and OpenAI Group, a public benefit corporation governed by the Foundation.
Skills
Candidate Availability
Required and preferred rules are kept separate and reflect the wording in the original posting.
About the Role
You will own an assigned portfolio of intercompany and investment accounting processes, managing recurring reconciliations, coordinating accounting for intercompany funding, and reviewing transfer pricing calculations and journal entries. You will partner with Tax, Treasury, Technical Accounting and systems teams, understand the group structure, and support the monthly and quarterly close.
Requirements
- Experience owning recurring accounting work through close including balance sheet reconciliations and journal entries
- Working understanding of US GAAP and multi-entity accounting
- Familiarity with intercompany transactions, settlements and foreign currency accounting
- Careful review habits and ability to trace calculations to source
- Ability to organize a close calendar and communicate clearly across teams
- Comfort with spreadsheets and accounting systems
Responsibilities
- Develop and maintain an understanding of the group structure and intercompany flows
- Partner with Tax, Technical Accounting and your manager to assess complex intercompany transactions
- Provide guidance to the wider accounting group on intercompany flows
- Own monthly and quarterly close activities including reconciliations
- Coordinate accounting for intercompany funding and settlements with Treasury and Tax
- Review transfer pricing calculations for accuracy
- Prepare and review journal entries
- Maintain investment accounting records and reconciliations
- Maintain close and audit support, document processes and controls, and improve accounting workflows
Benefits
- Equity
- Medical, dental, and vision insurance with employer HSA contributions
- Pre-tax Health FSA, Dependent Care FSA, and commuter accounts
- 401(k) with employer match
- Paid parental leave up to 24 weeks for birth parents and 20 weeks for non-birthing parents
- Paid medical and caregiver leave up to 8 weeks
- Flexible PTO for exempt employees
- 13+ paid company holidays and company office closures
- Paid sick or safe time
- Mental health and wellness support
- Employer-paid basic life and disability coverage
- Annual learning and development stipend
- Daily meals in offices and meal delivery credits
- Relocation support for eligible employees
- Charitable donation matching and wellness stipends
- Performance-related bonus