Remote Senior Manager, Accounting

Summary

Join our dynamic team at Netskope as a General Ledger Team member, responsible for managing monthly, quarterly, and annual financial close processes, ensuring compliance with GAAP accounting principles, and working closely with cross-functional teams.

Requirements

• 7+ years of progressive accounting experience, with 3+ years in a lead or managerial role
• Proficient in Netsuite Software, Floqast and advanced level in MS Office applications
• Extensive experience with GAAP accounting principles
• Excellent analytical and problem-solving skills, with the ability to identify and resolve complex accounting issues
• Strong interpersonal and communication skills, with the ability to build and maintain effective working relationships with cross-functional teams
• Ability to manage multiple priorities in a fast-paced, dynamic environment
• Education: Bachelor's degree in Accounting or Finance; CPA or CMA certification required

Responsibilities

• Manage the monthly, quarterly, and annual financial close processes and ensure timely and accurate financial reporting
• Ensure compliance with GAAP accounting principles and other applicable accounting standards
• Prepare and review balance sheet reconciliations and journal entries
• Develop and implement internal controls to ensure accurate financial reporting and prevent fraud
• Work closely with cross-functional teams, including Operations, Sales, and Engineering to support business objectives
• Review and analyze financial data and report on financial performance, trends, and budget variances
• Work closely with the finance team to enhance and streamline financial processes and systems
• Assist with quarterly reviews and year-end audits performed by internal and external financial auditors, including prepared schedules, compiled support for audit selections and other PBC items and deliverables associated with audit
• Manage the T&E Team and assist in the cash management and disbursements