Facebook Infrastructure Accounting Analyst in Menlo Park, California
Facebook's mission is to give people the power to build community and bring the world closer together. Through our family of apps and services, we're building a different kind of company that connects billions of people around the world, gives them ways to share what matters most to them, and helps bring people closer together. Whether we're creating new products or helping a small business expand its reach, people at Facebook are builders at heart. Our global teams are constantly iterating, solving problems, and working together to empower people around the world to build community and connect in meaningful ways. Together, we can help people build stronger communities — we're just getting started.
Facebook is seeking a full-time Accounting Analyst at our Menlo Park, CA headquarters to join the Infrastructure Accounting team. In this specific role, you will join a team to perform accounting transactions and processes across multiple areas of our infrastructure investment to ensure compliance with the U.S. GAAP and internal policies. The successful candidate will play an integral role of ensuring accurate financial reporting and presentation.
Execute various financial transactions in Oracle sub and general ledgers
Prepare manual journal entries and analysis in support of month end close for review by the management team
Perform account reconciliations, investigate and resolve reconciling items on a timely basis
Draft various account analyses and reporting package under the instructions and supervision of the accounting managers
Monitor the compliance of capitalized assets with approved capitalization policies
Work closely with the accounting team and help develop additional desktop procedures based on training provided for future process additions or improvement
Gain an understanding of the different focus areas of infrastructure investment including Facilities, Data Center, Fiber, Servers, Network and Storage and Infra Connectivity Programs and the associated accounting for each
Maintain and ensure compliance with all pertinent Sarbanes-Oxley (“SOX”) documentation and requirements
Help improve business processes and automate reporting to help the business scale for future growth
Assist in special projects and other duties as appropriate, e.g. data collection, compilation, reporting and process automation and presentation, etc.
BA/BS degree in Accounting, Finance or equivalent
3+ years experience in accounting
Knowledge of US GAAP and internal control best practices
Planning, analytical, and presentation experience
Experience identifying problematic areas and determine root cause
Computer, analytical and Excel experience
Big 4 audit experience and CPA
Experience with Oracle Financials, SAP or ERP system
Experience with Hyperion
Understanding of Infrastructure/Fixed Assets Accounting
Experience streamlining processes
Business partnering experience
Equal Opportunity: Facebook is proud to be an Equal Opportunity and Affirmative Action employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. We also consider qualified applicants with criminal histories, consistent with applicable federal, state and local law. If you need assistance or an accommodation due to a disability, you may contact us at firstname.lastname@example.org or you may call us at +1 650-308-7837.