Accounting Manager, Consolidation/Intercompany

As we continue to expand our services and increase our capacity to transform primary care for all, the teams who support One Medical are growing as well, and we are seeking to hire an Intercompany Accounting Manager to join our team. Reporting to the Director of GL Accounting, the Intercompany Accounting Manager will lead all aspects related to intercompany accounting and assist with various other accounting functions. You are deeply skilled in accounting operations and have ideally worked in companies during stages of high growth. You'll use your strong sense of accountability to drive results and follow through on your commitments. This role will be an individual contributor.

Acting with a clear sense of ownership, you take personal responsibility for decisions, actions, and failures. You ask the right questions to accurately analyze situations. You're a good listener and an effective communicator who enthusiastically takes on new opportunities and tough challenges with a sense of urgency and high energy. You'll identify the most effective and efficient processes to get things done, with a focus on continuous improvement and efficient workflow. If you are intellectually curious, enjoy a collaborative, team-based environment and are excited about the opportunity to be a part of a high performing team in a high-growth public organization, while pursuing your own professional development during close and reporting cycles, we would love to hear from you! 

Key Role Responsibilities

• Prepare and review various monthly journal entries, Account reconciliations
• Assist with other Accounting and Tax areas,, including preparation and review of various balance sheet account reconciliations 
• Own implementation/refinement of processes and Ensure execution of key controls in compliance with SOX internal controls and documentation requirements
• Work with the Director of GL Accounting to support technical accounting projects on an as-needed basis
• Perform analytical review of financial results and understand factors driving variances
• Build and maintain working relationships with other operating groups (Finance, Legal, Operations etc) acting as both a partner and subject matter expert

Minimum Requirements

• Bachelor's degree in Accounting or similar (CPA preferred) 
• 5+ years professional accounting experience demonstrating progressive career development; which must encompass either experience in public accounting (Big 4 or similar complexity) auditing public companies, or experience working for a publicly traded company of a comparable size and maturity.
• Intercompany/Consolidations experience preferred
• Transfer Pricing experience preferred
• Experience working in high-growth environments with strong processes and controls 
• Advanced Microsoft Excel skills (vlookup, pivot tables, etc.) as well as experience with other financial systems (NetSuite, Coupa, Expensify or similar)
• Experience documenting detailed processes, managing projects, and proactively identifying and implementing opportunities for continuous improvement

Benefits designed to aid your health and wellness:

Taking care of you today

• Paid sabbatical after 5 and 10 years
• Employee Assistance Program - Free confidential advice for team members who need help with stress, anxiety, financial planning, and legal issues
• Competitive Medical, Dental and Vision plans
• Free One Medical memberships for yourself, your friends and family
• Pre-Tax commuter benefits
• PTO cash outs - Option to cash out up to 40 accrued hours per year

Protecting your future for you and your family

• 401K match
• Opportunity to participate in company equity programs
• Credit towards emergency childcare
• Company paid maternity and paternity leave
• Paid Life Insurance - One Medical pays 100% of the cost of Basic Life Insurance
• Disability insurance - One Medical pays 100% of the cost of Short Term and Long Term Disability Insurance

This is a full-time role based anywhere Central Standard Time to Pacific Standard Time in the United States.