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Senior Accounting Professional

2 months ago

Santa Clara, California, United States Cloud Software Group Full time
About Time Team

As a key member of the Cloud Software Group's Accounting team, you will play a vital role in supporting the overall financial and accounting functions. Your expertise will be instrumental in ensuring the accuracy and efficiency of our financial processes.

Job Description/Responsibilities
  • Perform monthly bank reconciliations to ensure accurate financial records.
  • Support accounting month-end processes, including preparation of journal entries and account reconciliations, in accordance with our established close schedule.
  • Provide monthly balance sheet variance analysis and reporting to inform business decisions.
  • Collaborate 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 transactions are properly recorded.
  • Maintain accurate and organized records, supporting documentation, and ensure compliance with internal procedures and controls.
  • Liaise with internal and external audit teams for mid-year and year-end audit support.
  • 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 be 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.
About Us

Citrix and TIBCO recently merged to create Cloud Software Group, one of the world's largest cloud solution providers, serving over 100 million users globally. We value diverse lived experiences, passion for technology, and the courage to take risks. Our team is empowered to learn, dream, and build the future of work. We are committed to Equal Employment Opportunity (EEO) and compliance with all federal, state, and local laws that prohibit employment discrimination.