Corporate Accounting Analyst

Adobe•San Jose, CA

About The Position

We are looking for a strong individual contributor to manage the accounting execution for Cloud, Generative AI, and technology services, alongside broader general ledger responsibilities. The role partners closely with Technical Accounting and FP&A to ensure proper application of accounting guidance. This position also supports general ledger activities, including intercompany accounting, and plays a key role in audit support and the execution of internal controls.

Requirements

Bachelor's degree in Accounting, Finance, or a related field
4–6 years of experience in corporate accounting or public accounting
Strong understanding of GAAP and financial reporting principles
Proficiency in ERP and accounting systems including SAP and Blackline
Advanced Excel skills
Strong attention to detail and ability to work in a fast-paced environment with competing priorities and meet tight deadlines
Strong analytical and problem-solving skills with a continuous improvement approach
Collaborative great teammate who can also work independently with minimal supervision

Nice To Haves

CPA license or active CPA candidate
Experience with intercompany transactions, consolidation, and multi-entity reporting
Familiarity with SOX compliance and internal control frameworks
Public accounting background (Big 4 or regional firm)

Responsibilities

Review Cloud, Generative AI, and technology service contracts and apply established accounting policies in accordance with US GAAP and internal guidance
Leverage contract AI capabilities to extract, summarize, and review cloud and technology services contracts, accelerating review cycles and reducing manual effort
Own Cloud-related balance sheet accounts include prepare and post related journal entries, perform flux analysis, and account reconciliation; monitor Cloud spend, financial performance, and indicators that may require impairment consideration; maintain accuracy, completeness, and timeliness throughout the process.
Prepare executive reporting packages for Cloud spend and performance, including analysis of trends, key drivers, and risks
Record intercompany transactions and perform related reconciliations, and resolve of-balance items
Manage the accounting for Goodwill and Intangible; Maintain amortization schedules in alignment with established useful life policies; perform and document annual impairment assessments in accordance with ASC 350
Perform and document annual impairment assessments
Support audit requests, by ensuring timely delivery of supporting schedules and audit-ready work papers for internal and external auditors
Identify and drive process improvements and accounting transformation initiatives to improve scalability, efficiency, and productivity.