Workiva
Workiva
Workiva provides a cloud-based, AI-powered platform for connecting financial reporting, risk and compliance, and sustainability data in one collaborative workspace. Its tools help enterprise finance, legal, audit, and sustainability teams coordinate across systems, automate processes such as XBRL tagging, and preserve clear audit trails for regulated disclosures and assurance work. By bringing reporting data and workflows together, Workiva supports more consistent, traceable, and efficient decision-making.

Senior Accounting Manager at Workiva (US Remote)

Lead Workiva’s global statutory reporting and general ledger functions as a senior accounting manager. Oversee accounting teams, close governance, technical accounting, and collaboration across finance and business functions.

Description

  • Oversee annual statutory reporting for multiple international entities
  • Coordinate US GAAP-to-local-GAAP adjustments, financial statements, and regulatory filings
  • Manage and develop accountants across full-time and contractor roles
  • Review month-end, quarter-end, and year-end close deliverables for key balance sheet accounts
  • Evaluate account reconciliations, journal entries, and financial analyses
  • Produce monthly management reports, analytics, and executive presentations for Finance leadership
  • Assess complex local-GAAP transactions and collaborate with Technical Accounting on US GAAP conclusions
  • Advise Strategic Sourcing and Procurement, Accounts Payable, FP&A, Tax, Treasury, Legal, and other business partners
  • Improve close processes and governance through automation and AI-enabled tools
  • Communicate close outcomes, significant accounting matters, and statutory reporting progress to management
  • Create, maintain, and enhance accounting policies and process documentation
  • Lead ad hoc initiatives and cross-functional projects, including system improvements and new-entity onboarding
  • Report to the Director of General Ledger Accounting

Requirements

  • Bachelor’s degree in accounting or a related discipline
  • At least eight years of progressive accounting experience, including experience with publicly traded companies
  • Three years of direct people-management experience
  • CPA or equivalent certification preferred
  • Public accounting and industry experience preferred
  • Working knowledge of US GAAP and local GAAP across operational and technical accounting
  • Experience preparing, reviewing, or overseeing financial statements and statutory reports
  • Experience working with local auditors across multiple jurisdictions
  • Technical accounting experience covering debt, investments, prepaids, intangibles, and fixed assets
  • Strong grasp of general accounting principles and internal controls
  • Proficiency with accounting and financial systems such as Sage Intacct, BlackLine, BNA, Coupa, Workday, and Workiva
  • Advanced computer skills, including Google or Microsoft Office and spreadsheet-based data analysis
  • Experience working in a global environment
  • Ability to manage multiple projects, processes, and deadlines under pressure
  • Strong leadership, analytical, problem-solving, communication, and critical-thinking abilities
  • High degree of integrity
  • Willingness to travel up to 10% for internal events and team meetings
  • Reliable internet access when working remotely outside a Workiva office

Benefits

  • Discretionary bonus generally paid annually
  • Restricted Stock Units awarded upon hire
  • 401(k) matching contribution
  • Comprehensive employee benefits package
  • Remote work from anywhere in the country of employment
  • Reasonable accommodations for applicants with disabilities
  • Role-specific security and privacy training

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