Cloud Software Group
Lead Accountant
Cloud Software Group, Santa Clara, California, us, 95053
Job Description/Responsibilities:
Record lease entries in accordance with ASC 842
Responsible for the US general ledger which includes cash, prepaids, fixed assets, accrual, and payroll.
Support accounting month-end processes, which may include preparation of journal entries and account reconciliations in accordance with established close schedule
Provide monthly balance sheet variance analysis and reporting
Assist with ongoing account reconciliation and specific projects by reviewing and researching assigned accounts. Ensure the general ledger accounts are resolved and reconciled on a timely basis. This may entail the review of account reconciliations with management.
Coordinate with cross-functional teams to obtain transaction information, research reconciling items, and resolve issues
Work with cross-functional teams to obtain necessary information to create monthly/quarterly accruals and ensure financial transactions are properly recorded
Maintain records and supporting documentation in an organized manner
Liaise with internal and external audit for mid-year and year-end audit support
Ensure compliance with internal procedures and controls
Provide accounting support to the Controller and Managers on special projects and other duties as necessary
Required Experience/Skills:
Fully in-office position
8 to 10 years of experience in corporate / GL function or combination with public accounting experience
Ability to prioritize workload to achieve on-time accurate results
Work in a structured manner and able to effectively complete tasks with minimal supervision
A sense of ownership and curiosity to learn new skills
Strong analytical skills with a holistic understanding of how accounting processes align with broader objectives
Ability to be flexible and comfortable with changing requirements
Effective communicator with ability to influence at all levels of an organization
Detail-oriented with the ability to solve problems and implement best practices through teamwork and collaboration
Experience with a large ERP system, Oracle Fusion a plus
Ability to work with global and cross-functional teams
Proficiency with MS Excel
Experience with tight deadlines and timeliness for work performed
High attention to details and accuracy, excellent organizational skills and ability to multi-task
Eagerness to learn and tackle challenges in a rapidly growing and dynamic environment
Compensation:
Compensation may vary depending on your location, qualifications including job-related education, training, experience, licensure, and certification. NYC generally ranges from $115,382 to $144,227, CA generally ranges from $120,399 to $150,499, and all other locations fall under our General State range from $100,332 to $125,415. Benefits may vary depending on the nature of your employment with Cloud Software Group and the country where you work.
About Us:
Citrix and TIBCO recently merged to create Cloud Software Group, one of the world’s largest cloud solution providers, serving more than 100 million users around the globe. When you join Cloud Software Group, you are making a difference for real people, each of whom count on our suite of cloud-based products to get work done — from anywhere. We value diverse lived experiences, passion for technology, and the courage to take risks.
Cloud Software Group is firmly committed to Equal Employment Opportunity (EEO) and to compliance with all federal, state, and local laws that prohibit employment discrimination. All qualified applicants will receive consideration for employment without regard to any protected classifications.
If you need a reasonable accommodation due to a disability during any part of the application process, please contact us at (800) 424-8749 or email us at AskHR@cloud.com for assistance.
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Record lease entries in accordance with ASC 842
Responsible for the US general ledger which includes cash, prepaids, fixed assets, accrual, and payroll.
Support accounting month-end processes, which may include preparation of journal entries and account reconciliations in accordance with established close schedule
Provide monthly balance sheet variance analysis and reporting
Assist with ongoing account reconciliation and specific projects by reviewing and researching assigned accounts. Ensure the general ledger accounts are resolved and reconciled on a timely basis. This may entail the review of account reconciliations with management.
Coordinate with cross-functional teams to obtain transaction information, research reconciling items, and resolve issues
Work with cross-functional teams to obtain necessary information to create monthly/quarterly accruals and ensure financial transactions are properly recorded
Maintain records and supporting documentation in an organized manner
Liaise with internal and external audit for mid-year and year-end audit support
Ensure compliance with internal procedures and controls
Provide accounting support to the Controller and Managers on special projects and other duties as necessary
Required Experience/Skills:
Fully in-office position
8 to 10 years of experience in corporate / GL function or combination with public accounting experience
Ability to prioritize workload to achieve on-time accurate results
Work in a structured manner and able to effectively complete tasks with minimal supervision
A sense of ownership and curiosity to learn new skills
Strong analytical skills with a holistic understanding of how accounting processes align with broader objectives
Ability to be flexible and comfortable with changing requirements
Effective communicator with ability to influence at all levels of an organization
Detail-oriented with the ability to solve problems and implement best practices through teamwork and collaboration
Experience with a large ERP system, Oracle Fusion a plus
Ability to work with global and cross-functional teams
Proficiency with MS Excel
Experience with tight deadlines and timeliness for work performed
High attention to details and accuracy, excellent organizational skills and ability to multi-task
Eagerness to learn and tackle challenges in a rapidly growing and dynamic environment
Compensation:
Compensation may vary depending on your location, qualifications including job-related education, training, experience, licensure, and certification. NYC generally ranges from $115,382 to $144,227, CA generally ranges from $120,399 to $150,499, and all other locations fall under our General State range from $100,332 to $125,415. Benefits may vary depending on the nature of your employment with Cloud Software Group and the country where you work.
About Us:
Citrix and TIBCO recently merged to create Cloud Software Group, one of the world’s largest cloud solution providers, serving more than 100 million users around the globe. When you join Cloud Software Group, you are making a difference for real people, each of whom count on our suite of cloud-based products to get work done — from anywhere. We value diverse lived experiences, passion for technology, and the courage to take risks.
Cloud Software Group is firmly committed to Equal Employment Opportunity (EEO) and to compliance with all federal, state, and local laws that prohibit employment discrimination. All qualified applicants will receive consideration for employment without regard to any protected classifications.
If you need a reasonable accommodation due to a disability during any part of the application process, please contact us at (800) 424-8749 or email us at AskHR@cloud.com for assistance.
#J-18808-Ljbffr