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Senior Accounting Manager - San Mateo, United States - Qualys
Description
Come work at a place where innovation and teamwork come together to support the most exciting missions in the world
Senior Accounting Manager:
Have good understanding of US GAAP compliance and other accounting regulations. Handle the complete accounting responsibilities for Qualys Inc, work with the International Accounting team, and perform & manage the monthly consolidation of the financial statements.
Ability to identify problems, research, reconcile discrepancies, and perform root cause analysis.
Partner with Technical Accounting team to review contracts to identify technical accounting matters and related accounting impacts such as Hedging, Lease Accounting, Internal Use Software, etc.
Coordinating review and audit activities during quarterly and annual reviews to ensure complete, timely, and accurate response to information requests.
Proactively work on initiatives to implement operational accounting efficiencies through system & process improvements and control enhancements. Understand internal controls and SOX implication when implement changes.
Partner closely with the Finance team (including FP&A, Investor Relations, Tax & Treasury, FinOps) to ensure alignment of accounting with both finance and business objectives.
Manager corporate insurance annual renewal.
Mentor and lead a high-performing Accounting team.
Other responsibilities assigned by Assistant Controller
Qualifications:
Bachelor's degree in accounting or finance
Certified Public Accountant (CPA); preferred
Big 4 accounting experience preferred.
Should have a minimum of 8 years of relevant experience.
Candidate should be self-motivated, balance multiple priorities while meeting deadlines, and work in a dynamic environment.
Ability to interact with and build productive working relationships across all organizational levels and departments across geographies.
Good communication and presentation skills
Continuously identify opportunities for process improvement.
Proactive and the ability to work independently, escalating issues when appropriate.
Advanced Microsoft Excel skills (Pivot Tables, VLOOKUP functions, etc.)
Knowledge of NetSuite, Concur, and Coupa system implementation & enhancement is a plus.
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Annual Salary Guidelines: $140,000 - $170,000
Qualys is an Equal Opportunity Employer, please see our EEO policy.