Citrix Systems
Senior Accountant
Citrix Systems, Santa Clara, California, us, 95053
About Time Team :As part of the Cloud Software Group's Accounting team, you will be involved in a multitude of accounting activities, supporting the overall financial and accounting functions.
Job Description/Responsibilities:
Perform monthly bank reconciliations
Support accounting month end processes, which may include preparation of journal entries, account reconciliations in accordance with established close schedule
Provide monthly balance sheet variance analysis and reporting
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 transaction are properly recorded
Maintain records, 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:
4+ 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
Compensation may vary depending on your location, qualifications including job-related education, training, experience, licensure, and certification, that could result at a level outside of these ranges. Certain roles are eligible for additional rewards, including annual bonus, and sales incentives depending on the terms of the applicable plan and role as well as individual performance. NYC generally ranges; $92,723-$115,904 CA generally ranges; $96,755-$120,944 All other locations fall under our General State range; $80,629-$100,786 Benefits may vary depending on the nature of your employment with Cloud Software Group and the country where you work. U.S. based employees are typically offered access to healthcare, life insurance and disability benefits, 401(k) plan and company match, among others. This requisition has no specific deadline for completion.
About Us:Citrix and TIBCO recently merged to create Cloud Software Group, now 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. Members of our team will tell you that we value diverse lived experiences, passion for technology, and the courage to take risks. Everyone is empowered to learn, dream, and build the future of work. We are on the brink of another Cambrian leap -- a moment of immense evolution and growth. And we need your expertise and experience to do it. Now is the perfect time to move your skills to the cloud.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 age, race, color, creed, sex or gender, sexual orientation, gender identity, gender expression, ethnicity, national origin, ancestry, citizenship, religion, genetic carrier status, disability, pregnancy, childbirth or related medical conditions (including lactation status), marital status, military service, protected veteran status, political activity or affiliation, taking or requesting statutorily protected leave and other 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, HR directly via (954) 229-6896 or email at AskHR@cloud.com for assistance.
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Job Description/Responsibilities:
Perform monthly bank reconciliations
Support accounting month end processes, which may include preparation of journal entries, account reconciliations in accordance with established close schedule
Provide monthly balance sheet variance analysis and reporting
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 transaction are properly recorded
Maintain records, 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:
4+ 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
Compensation may vary depending on your location, qualifications including job-related education, training, experience, licensure, and certification, that could result at a level outside of these ranges. Certain roles are eligible for additional rewards, including annual bonus, and sales incentives depending on the terms of the applicable plan and role as well as individual performance. NYC generally ranges; $92,723-$115,904 CA generally ranges; $96,755-$120,944 All other locations fall under our General State range; $80,629-$100,786 Benefits may vary depending on the nature of your employment with Cloud Software Group and the country where you work. U.S. based employees are typically offered access to healthcare, life insurance and disability benefits, 401(k) plan and company match, among others. This requisition has no specific deadline for completion.
About Us:Citrix and TIBCO recently merged to create Cloud Software Group, now 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. Members of our team will tell you that we value diverse lived experiences, passion for technology, and the courage to take risks. Everyone is empowered to learn, dream, and build the future of work. We are on the brink of another Cambrian leap -- a moment of immense evolution and growth. And we need your expertise and experience to do it. Now is the perfect time to move your skills to the cloud.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 age, race, color, creed, sex or gender, sexual orientation, gender identity, gender expression, ethnicity, national origin, ancestry, citizenship, religion, genetic carrier status, disability, pregnancy, childbirth or related medical conditions (including lactation status), marital status, military service, protected veteran status, political activity or affiliation, taking or requesting statutorily protected leave and other 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, HR directly via (954) 229-6896 or email at AskHR@cloud.com for assistance.
#J-18808-Ljbffr