Senior Financial Reporting Manager

2 weeks ago

Santa Clara, California, United States Cloud Software Group Full time
About Our Team:
We are dedicated to overseeing all facets of external financial disclosures, investigating and documenting the implementation of new accounting principles, managing the annual audit process, and conducting thorough research on intricate accounting transactions while documenting our findings.

Job Responsibilities:
  • Oversee the preparation and coordination of monthly, quarterly, and annual internal and external financial reporting packages.
  • Manage the financial statement audit process and liaise with external audit teams.
  • Identify, research, and document the company's technical accounting transactions; proactively collaborate with external auditors to ensure timely resolution of technical accounting issues.
  • Act as a subject matter expert on US GAAP and GAAP reporting standards.
  • Conduct technical accounting research on complex transactions and new accounting standards.
  • Develop and document accounting policy positions, procedures, and control environments, communicating these to the broader Finance and Accounting teams.
  • Assess business transactions for appropriate U.S. GAAP accounting treatment, including accounting and disclosure recommendations, and prepare technical memorandums for significant or non-routine transactions.
  • Assist with financial due diligence and the integration of M&A transactions as necessary.
  • Review accounting entries and reconciliations related to stock-based compensation, goodwill, investments, and other non-routine transactions.
  • Support month-end closing processes and financial statement reviews.
  • Engage in ad hoc projects, analyses, and reporting as required by management.
  • Required Qualifications:
  • Bachelor's Degree in Accounting or a related field.
  • Strong management skills with the ability to foster collaboration across various functions.
  • 6+ years of professional experience, including at least 4+ years in public accounting.
  • In-depth knowledge of U.S. GAAP, strong technical writing capabilities, and experience in managing complex U.S. GAAP accounting issues with a proven ability to research and articulate complex technical accounting matters.
  • Ability to meet deadlines in a fast-paced environment while maintaining high-quality work.
  • Exceptional organizational and project management skills with extensive experience managing multiple complex assignments simultaneously.
  • High integrity and the ability to maintain confidentiality of sensitive information.
  • Excellent written and verbal communication skills, with the ability to present recommendations clearly and concisely.
Compensation may vary based on location, qualifications, and experience. Certain roles may be eligible for additional rewards, including bonuses and sales incentives, depending on individual performance. Benefits may vary based on employment nature and location.

About Cloud Software Group:
Cloud Software Group, formed by the merger of Citrix and TIBCO, is one of the largest cloud solution providers globally, serving over 100 million users. We value diverse experiences, a passion for technology, and the courage to innovate. Join us in shaping the future of work with our suite of cloud-based products.

Cloud Software Group is committed to Equal Employment Opportunity (EEO) and complies with all laws prohibiting employment discrimination. All qualified applicants will receive consideration for employment without regard to protected classifications.

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