Senior Insurance Accountant
Securian FinancialManage GAAP and statutory reporting for Securian Financial’s institutional retirement products. Lead reconciliations, audits, reinsurance accounting, and improvements to accounting processes.
Open
Cohesity develops cloud data management software for enterprises that need to protect, back up, and manage information across diverse environments. Its platform brings data protection, security, and compliance capabilities together, helping organizations strengthen resilience against cyber threats and data loss while improving operational control and turning data into actionable insight.
GL Accountant – Cohesity, Roseville (Hybrid)
Prepare general ledger entries, reconciliations, and financial reports for Cohesity’s data security business. Support accounting controls, audits, and process improvements.
United States
Florida
Minnesota$85,760 – $107,200 / year
HybridFull-timeMiddleSeniorEnglish RequiredAccountantDescription
- Prepare monthly close journal entries for accruals, partner programs, debt schedules, interest, and asset and liability adjustments.
- Reconcile accounts and review financial statements.
- Review open purchase order accruals, spot trends, and investigate unexpected variances.
- Review journal entries posted by the accounts payable team.
- Analyze balance sheet and income statement fluctuations and follow up with business owners.
- Partner with Corporate Finance to resolve open purchase order discrepancies.
- Help the cash application team code miscellaneous non-trade receipts.
- Maintain and improve financial controls and procedures for efficiency and SOX readiness.
- Prepare audit schedules and review open items for external audits.
- Complete census forms and other government-required requests.
- Develop and implement accounting policies and procedures.
- Take part in system enhancements and implementations.
- Provide ad hoc reporting and analysis and complete special projects.
- Report to the Senior Director of Accounting within the Finance and Accounting team.
Requirements
- Bachelor’s degree in Accounting.
- At least three years of progressively responsible accounting experience.
- Strong working knowledge of GAAP.
- Advanced skills in Microsoft Excel and PowerPoint.
- Effective problem-solving skills with a methodical, detail-oriented, innovative, and analytical approach.
- Consistent delivery of timely assignments and high-quality work.
- Ability to manage multiple tasks accurately in a fast-paced, rapidly growing environment and prioritize workloads.
- Ability to work independently and collaboratively as part of a team.
- Excellent verbal and written communication skills.
- Creative, driven, and self-motivated approach to work.
- CPA qualification preferred.
- Experience with NetSuite or another ERP system preferred.
- Legal authorization to work in the job location.
- Candidates living outside the area must be willing to relocate before the start date.
Benefits
- Bonus compensation may be available.
- Equity grants may be available.
- Health and wellness benefits.
- Vacation time.
- Paid holidays and refresh days.
- 401(k) retirement plan.
- Life and disability insurance coverage.
- Other benefits the company may offer from time to time.
- Employees within a reasonable commute can choose to work from a core office two or three days per week.
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