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Senior Accountant

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Okta

1mo ago

  • Job
    Full-time
    Senior & Expert Level
  • Accounting & Tax
    Business, Operations & Strategy

AI generated summary

  • You need a degree in Accounting, 6-10 years in public/private accounting, CPA preferred, strong GAAP knowledge, analytical skills, teamwork, and proficiency in Microsoft tools. NetSuite experience is a plus.
  • You will manage month-end close activities, prepare journal entries, conduct variance analyses, enhance internal controls, support audits, and collaborate with finance partners on reporting and projects.

Requirements

  • Bachelor’s degree, emphasis in Accounting
  • 6-10 years of combined public accounting (ex. Big 4) and private industry at a publicly traded company
  • CPA or CPA equivalent a plus
  • Solid working knowledge and application of US GAAP, SEC regulations, and SOX/internal controls
  • Strong problem solving, analytical, and organization skills
  • Ability to execute, follow-up, and ensure attention to detail
  • Strong interpersonal and communication (both verbal and written) skills
  • A team player, adept at building relationships across the organization
  • Ability to adhere to deadlines in a fast-paced environment, without sacrificing accuracy
  • Proficient with Microsoft tools (Excel, Word, PowerPoint)
  • Knowledge in Compensation Accounting a plus
  • Experience with NetSuite preferred

Responsibilities

  • Perform various GL month-end close activities, including preparation and review of journal entries and balance sheet reconciliations such as Cash and Investments, T&E Expense, Intercompany, Prepaids, Capitalized Software, Fixed Assets and Expense Accruals
  • Prepare Balance Sheet and P&L fluctuation analyses and ability to dive into the details to further investigate any variances
  • Assist in preparing internal and external financial reporting schedules
  • Evaluate process and system infrastructure, along with identifying and implementing process improvement opportunities
  • Maintain and enhance the internal controls over accounting processes and systems
  • Provide a high level of customer service with finance and non-finance business partners by providing timely responses, financial insights and relevant reporting
  • Support the quarterly reviews and annual audit requests and inquiries from our external auditors
  • Ad hoc accounting projects and requests, as needed

FAQs

What is the primary responsibility of the Senior Accountant position at Okta?

The primary responsibility of the Senior Accountant is to support the month-end close process, ensure SOX compliance, assist with the quarterly and annual audit process, and identify process efficiencies for the general ledger team.

What qualifications are required for the Senior Accountant role?

Candidates should have a Bachelor’s degree with an emphasis in Accounting, 6-10 years of combined public accounting and private industry experience at a publicly traded company, and a solid working knowledge of US GAAP, SEC regulations, and internal controls. A CPA or CPA equivalent is a plus.

Is experience with specific accounting software preferred for this role?

Yes, experience with NetSuite is preferred.

What skills are essential for a candidate applying for the Senior Accountant position?

Essential skills include strong problem-solving, analytical, and organizational skills, attention to detail, strong interpersonal and communication skills, and the ability to adhere to deadlines in a fast-paced environment.

What is expected from the Senior Accountant in terms of customer service?

The Senior Accountant is expected to provide a high level of customer service to finance and non-finance business partners by offering timely responses, financial insights, and relevant reporting.

Will the Senior Accountant have to work outside of regular hours?

Yes, the Senior Accountant will be required to work US (Pacific Time) hours during the month-end close and/or as required.

Does Okta offer benefits to its employees?

Yes, Okta offers amazing benefits to its full-time employees.

Is Okta an equal opportunity employer?

Yes, Okta is an Equal Opportunity Employer and considers all qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, ancestry, marital status, age, physical or mental disability, or status as a protected veteran.

What type of work environment does Okta offer?

Okta cultivates a dynamic work environment that provides the best tools, technology, and benefits to empower employees to work productively in a setting that best suits their unique needs.

Are reasonable accommodations available during the application process?

Yes, if reasonable accommodation is needed to participate in the job application, interview process, or onboarding, candidates can request it through a specified form.

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Okta

The World's Identity Company

Technology
Industry
1001-5000
Employees
2009
Founded Year

Mission & Purpose

Okta is the leading independent identity provider. The Okta Identity Cloud enables organizations to securely connect the right people to the right technologies at the right time. With more than 7,000 pre-built integrations to applications and infrastructure providers, Okta provides simple and secure access to people and organizations everywhere, giving them the confidence to reach their full potential. More than 10,000 organizations, including JetBlue, Nordstrom, Siemens, Slack, T-Mobile, Takeda, Teach for America, and Twilio, trust Okta to help protect the identities of their workforces and customers.

Benefits

  • Healthcare

  • Sick pay insurance

  • Pension scheme

  • Dental