imperva
Senior SEC Reporting Manager and Technical Accounting
imperva, Redwood City, California, United States, 94061
SENIOR SEC REPORTING MANAGER AND TECHNICAL ACCOUNTINGCYBER SECURITY IS A BIG DEAL.
It’s in the news, growing rapidly, a critical tool for every company, and our specialty.Imperva
is a public company (NASDAQ: IMPV) and cybersecurity leader that delivers best-in-class solutions to protect data and applications on-premises, in the cloud, and across hybrid environments. Our customers include leading enterprises, government organizations, small businesses, and service providers.WHY IMPERVA?
We have experienced the following growth and achievements:Generating $322 million in 2016We have over 5,200 customers500 partners in 100+ countries worldwideImperva has been named a leader in Gartner’s Magic Quadrant for 4 straight yearsImperva is also a leader in the Forrester Wave for DDoS Services with the highest score in the “current offering” categoryTHE ROLE:
SR. MANAGER TECHNICAL ACCOUNTING AND SEC REPORTING LOCATED IN OUR HQ, REDWOOD SHORES, CAYou will be responsible for serving as a finance partner in a global, fast-paced environment. You will be responsible for a broad range of corporate accounting functions including technical accounting issues, external reporting, coordinating SOX compliance, and special projects. The position will have primary responsibility for ensuring the accuracy of the company's external financial reporting. To be successful in this role, you must be hands-on, detail-oriented, have a strong technical understanding of GAAP, possess strong organizational and communication skills, and be flexible in juggling multiple deadlines. This role will require partnering with all levels of management and staff to drive continual improvements, deliver quality results, and present implications of technical accounting guidance to management and accounting peers.ESSENTIAL FUNCTIONS:Technical Accounting:Perform accounting research of technical issues and provide well thought out application of technical accounting guidance to the company’s operations/transactions.Prepare documentation of significant accounting matters, prepare accounting position papers/memos that will be needed by accounting and external auditors.Participate in significant business transactions by providing technical accounting expertise. Transactions may include business combinations, impairment review, restructuring, and divestitures.Develop and provide training to domestic and international locations on technical accounting issues.Monitor new accounting standards, assess their impact on the organization, and create working solutions.Assist with the development of financial policies in response to operational changes, internal control requirements, or technical accounting requirements.Ensure and document compliance with internal policies, SOX controls, and regulations relating to US GAAP and SEC requirements.External Reporting:Maintain awareness of new accounting and financial reporting rules as well as a working knowledge of current SEC disclosure and reporting requirements (Regulation S-X and S-K).Manage the SEC reporting process including preparation and review of the Form 10-K, Form 10-Q, Form 8-K, earnings release materials, and related XBRL requirements with a focus on accuracy and continuous improvement of workflow.Manage the reporting timeline and work collaboratively with various business partners (global finance organization, legal, investor relations, FP&A, tax, etc.) to ensure reporting timelines are met.Other responsibilities:Accurate and timely production of all financial information - Own and publish GAAP Financial Statements, supplemental financial data, reconciliations to Non-GAAP data.Coordinate quarterly reviews and annual audit with the auditors, including timeline and progress during fieldwork.Prepare (or review) financial information as part of the period close, such as EPS calculations, stock-based compensation expense, Statement of Cash Flows, Statement of Stockholders’ Equity, etc.Partner with the Director of Accounting and Controller to prepare reporting packages (monthly, quarterly) for review with CFO, CEO-staff, and Audit Committee.Coordinate compliance with Sarbanes-Oxley Act with outsourced partner, updates to documentation and controls, improvements to processes and controls.Any other responsibilities that may be assigned from time to time, including special projects.EXPERIENCE:10+ years of accounting and finance experience in high-tech companies and public accounting.“Big Four” or national accounting firm audit experience is preferred.SKILLS:CPA required (or Chartered Accountant).Bachelors and/or Master’s Degree in Business Administration with an emphasis in accounting.Build teams, results-oriented, and a team player.Excellent management skills and ability to build support across functions.Drive improvements to reduce time from close to earnings release to filing of 10-Q, 10-K while maintaining accuracy.Possess exceptional written and verbal communication skills, including the ability to articulate recommendations in a concise and timely manner.OUR COMPANY
Imperva (NASDAQ:IMPV), is a leading provider of cyber security solutions that protect business-critical data and applications. The company’s SecureSphere and Incapsula product lines enable organizations to DISCOVER assets and vulnerabilities, PROTECT information wherever it lives – on-premises and in the cloud – and COMPLY with regulations. The Imperva Application Defense Center, a research team comprised of some of the world’s leading experts in data and application security, continually enhance Imperva products with up-to-the-minute threat intelligence, and publish reports that provide insight and guidance on the latest threats and how to mitigate them. Imperva is headquartered in Redwood Shores, California. To learn more visit www.imperva.com, www.incapsula.com, our blog, on Twitter.LEGAL NOTICE
Imperva is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, ancestry, pregnancy, age, sexual orientation, gender identity, marital status, protected veteran status, medical condition or disability, or any other characteristic protected by law.
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It’s in the news, growing rapidly, a critical tool for every company, and our specialty.Imperva
is a public company (NASDAQ: IMPV) and cybersecurity leader that delivers best-in-class solutions to protect data and applications on-premises, in the cloud, and across hybrid environments. Our customers include leading enterprises, government organizations, small businesses, and service providers.WHY IMPERVA?
We have experienced the following growth and achievements:Generating $322 million in 2016We have over 5,200 customers500 partners in 100+ countries worldwideImperva has been named a leader in Gartner’s Magic Quadrant for 4 straight yearsImperva is also a leader in the Forrester Wave for DDoS Services with the highest score in the “current offering” categoryTHE ROLE:
SR. MANAGER TECHNICAL ACCOUNTING AND SEC REPORTING LOCATED IN OUR HQ, REDWOOD SHORES, CAYou will be responsible for serving as a finance partner in a global, fast-paced environment. You will be responsible for a broad range of corporate accounting functions including technical accounting issues, external reporting, coordinating SOX compliance, and special projects. The position will have primary responsibility for ensuring the accuracy of the company's external financial reporting. To be successful in this role, you must be hands-on, detail-oriented, have a strong technical understanding of GAAP, possess strong organizational and communication skills, and be flexible in juggling multiple deadlines. This role will require partnering with all levels of management and staff to drive continual improvements, deliver quality results, and present implications of technical accounting guidance to management and accounting peers.ESSENTIAL FUNCTIONS:Technical Accounting:Perform accounting research of technical issues and provide well thought out application of technical accounting guidance to the company’s operations/transactions.Prepare documentation of significant accounting matters, prepare accounting position papers/memos that will be needed by accounting and external auditors.Participate in significant business transactions by providing technical accounting expertise. Transactions may include business combinations, impairment review, restructuring, and divestitures.Develop and provide training to domestic and international locations on technical accounting issues.Monitor new accounting standards, assess their impact on the organization, and create working solutions.Assist with the development of financial policies in response to operational changes, internal control requirements, or technical accounting requirements.Ensure and document compliance with internal policies, SOX controls, and regulations relating to US GAAP and SEC requirements.External Reporting:Maintain awareness of new accounting and financial reporting rules as well as a working knowledge of current SEC disclosure and reporting requirements (Regulation S-X and S-K).Manage the SEC reporting process including preparation and review of the Form 10-K, Form 10-Q, Form 8-K, earnings release materials, and related XBRL requirements with a focus on accuracy and continuous improvement of workflow.Manage the reporting timeline and work collaboratively with various business partners (global finance organization, legal, investor relations, FP&A, tax, etc.) to ensure reporting timelines are met.Other responsibilities:Accurate and timely production of all financial information - Own and publish GAAP Financial Statements, supplemental financial data, reconciliations to Non-GAAP data.Coordinate quarterly reviews and annual audit with the auditors, including timeline and progress during fieldwork.Prepare (or review) financial information as part of the period close, such as EPS calculations, stock-based compensation expense, Statement of Cash Flows, Statement of Stockholders’ Equity, etc.Partner with the Director of Accounting and Controller to prepare reporting packages (monthly, quarterly) for review with CFO, CEO-staff, and Audit Committee.Coordinate compliance with Sarbanes-Oxley Act with outsourced partner, updates to documentation and controls, improvements to processes and controls.Any other responsibilities that may be assigned from time to time, including special projects.EXPERIENCE:10+ years of accounting and finance experience in high-tech companies and public accounting.“Big Four” or national accounting firm audit experience is preferred.SKILLS:CPA required (or Chartered Accountant).Bachelors and/or Master’s Degree in Business Administration with an emphasis in accounting.Build teams, results-oriented, and a team player.Excellent management skills and ability to build support across functions.Drive improvements to reduce time from close to earnings release to filing of 10-Q, 10-K while maintaining accuracy.Possess exceptional written and verbal communication skills, including the ability to articulate recommendations in a concise and timely manner.OUR COMPANY
Imperva (NASDAQ:IMPV), is a leading provider of cyber security solutions that protect business-critical data and applications. The company’s SecureSphere and Incapsula product lines enable organizations to DISCOVER assets and vulnerabilities, PROTECT information wherever it lives – on-premises and in the cloud – and COMPLY with regulations. The Imperva Application Defense Center, a research team comprised of some of the world’s leading experts in data and application security, continually enhance Imperva products with up-to-the-minute threat intelligence, and publish reports that provide insight and guidance on the latest threats and how to mitigate them. Imperva is headquartered in Redwood Shores, California. To learn more visit www.imperva.com, www.incapsula.com, our blog, on Twitter.LEGAL NOTICE
Imperva is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, ancestry, pregnancy, age, sexual orientation, gender identity, marital status, protected veteran status, medical condition or disability, or any other characteristic protected by law.
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