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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.

USAmerika Qo‘shma ShtatlariFLFloridaMNMinnesota
85 760 $ – 107 200 $ / yil
GibridTo‘liq stavkaO‘rta darajaSeniorTalab Qilinadigan Til: inglizchaBuxgalter
ERPFlux

Tavsif

  • 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.

Talablar

  • 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.

Imtiyozlar

  • 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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