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Director, International and Technical Accounting

1 month ago

Denver CO United States Trellix Full time
Trellix Director, International and Technical Accounting Denver, Colorado Apply Now

About Trellix:

Trellix is a global company redefining the future of cybersecurity and soulful work. The company’s comprehensive, open and native cybersecurity platform helps organizations confronted by today’s most advanced threats gain confidence in the protection and resilience of their operations. More at trellix.com .

Role Overview:

The Director, International and Technical Accounting role is a key member of the accounting organization, has oversight of technical accounting and is responsible for the local statutory and group audit processes for all entities, including developing policies and procedures to enable the attainment of key corporate and business objectives.

This role reports to the Sr. Director, Assistant Controller.

About the Role:

  1. Manage multiple accounting teams across APAC, EMEA & LATAM, lead cross-functional initiatives.
  2. Partner with local service providers to ensure the compilation of the statutory financials.
  3. Identify and calculate local statutory to US GAAP adjustments.
  4. Collaborate with the Tax Team as needed for purposes of Statutory to Tax Analysis.
  5. Perform analysis to determine the impact of new accounting standards, changes in accounting policies, impact of non-GAAP policies on statutory reporting requirements for the non-US entities.
  6. Lead the coordination and act as the main point of contact for all local statutory and group auditors and drive the audit completion with cross functional coordination.
  7. Implement policies and processes to support new audit requirements and business activities.
  8. Ensure all disclosures are properly included in the financial statements (local statutory and consolidated).
  9. Lead and perform accounting and financial due diligence on acquisition, investment, and potential complex business transactions.
  10. Ensure that existing and new lease contracts are accounted for appropriately.
  11. Lead timely implementation of new accounting standards across functional teams.
  12. Develop and provide guidance and training to U.S. and international locations on technical accounting issues.
  13. Lead the accounting research effort for all technical accounting issues and the preparation of technical accounting memos required as part of quarterly and annual financial reporting to senior management, lenders, and our external auditors, including discussions with external auditors on such topics.
  14. Work with the outside valuation consultant and lead annual goodwill valuation and other long-lived intangible asset impairment analysis and pension valuation.
  15. Maintain effective global accounting processes, policies, and procedures.
  16. Participate or assist with ad hoc projects as requested.

About You:

  1. An accountancy qualification with 15+ years of relevant practice and private industry experience in large global organizations; Software/SaaS industry experience is preferred.
  2. Strong record of maintaining compliance of legal entities across multiple jurisdictions.
  3. Experience managing global teams.
  4. Excellent analytical, project management, communication, and organizational skills.
  5. CPA/CA or equivalent required.
  6. Strong knowledge of US GAAP.

Company Benefits and Perks:

We work hard to embrace diversity and inclusion and encourage everyone to bring their authentic selves to work every day. We offer a variety of social programs, flexible work hours and family-friendly benefits to all of our employees.

  • Retirement Plans
  • Medical, Dental and Vision Coverage
  • Paid Time Off
  • Support for Community Involvement

We're serious about our commitment to diversity which is why we prohibit discrimination based on race, color, religion, gender, national origin, age, disability, veteran status, marital status, pregnancy, gender expression or identity, sexual orientation or any other legally protected status.

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