Senior Accountant

Mimecast; Lexington (MA); Hybrid; USD 84,000 - 126,000; Full time

Benefits offered by this job

Hybrid work model

Learning opportunities and benefits

Competitive compensation

Job summary

Mimecast in Lexington, MA is seeking a Senior Accountant to join the North America accounting team. You will own monthly and quarterly close, and support internal and external reporting, including debt, leases, accruals, and core balance sheet and P&L accounts.

The role is hybrid in our Lexington office, reports to the Accounting Manager, and offers exposure to a global tech business along with competitive compensation and benefits.

Qualifications

• BS in Accounting; CPA desirable.
• 5+ years of related accounting experience.
• Strong US GAAP knowledge.
• Advanced Excel skills.
• Experience with NetSuite preferred; FloQast, Navan and Xactly a plus.
• Ability to leverage AI-enabled tools to enhance productivity.

Responsibilities

• Own month-end close and reporting processes.
• Prepare journal entries and balance sheet reconciliations.
• Support external and internal reporting and variance analyses.
• Collaborate with FP&A and cross-functional teams on cost allocations.
• Assist with audits and strengthen internal controls.

Skills

Analytical mindset

Cross-functional collaboration

Attention to detail

Strong work ethic

Time management

Oral and written communication

Education

Bachelor's Degree in Accounting

CPA desirable

Tools

NetSuite

FloQast

Navan

Xactly

Excel

Job description

Senior AccountantRole OverviewWe are seeking an experienced and detail-oriented Senior Accountant to join our North America accounting team, reporting to the Accounting Manager. You will be a primary owner of key accounting responsibilities associated with the monthly and quarterly close and with the company's internal and external reporting requirements. Areas of coverage include debt, leases, commissions, accruals, and other core balance sheet and P&L accounts. This is a high-impact position offering excellent exposure across a global, fast-paced technology business, based in our Lexington, MA office on a hybrid schedule.What You'll Do:Accounting Close & ReportingProvide day-to-day accounting operations support including the preparation of journal entries and monthly account reconciliationsKey member in the monthly close process, working closely with multiple teams to communicate, report, and resolve month-end close mattersSupport the analytics process, including preparing, reviewing, and coordinating variance analysis for balance sheet and P&L accountsPrepare and provide additional analyses for internal management and financial reportingAudit & CompliancePrepare and review schedules in support of external audit requirementsMaintain accurate, well-documented accounting records and support ongoing improvement of internal controls as processes, systems, and policies evolveGuidance & StandardizationWork with the Accounting Manager on various matters for guidance and implementation of proper accounting treatmentParticipate in global standardization efforts for policies, procedures, and account reconciliationsPartner with FP&A to ensure global expenses are properly booked and allocated to the correct cost centers and entities.Collaborate with cross-functional teams, including Treasury, Tax, HR, Payroll and Sales Operations to resolve issues, implement new processes, and ensure accurate financial records.Process Improvement & Team DevelopmentContribute to process improvements based on broad accounting and business knowledgeProvide critical support and guidance to more junior members of the team, ensuring adherence to policies and procedures in daily operational and accounting tasksMotivate, engage, and provide support to other team members as neededWhat You'll Bring:EssentialBS in Accounting; CPA is desirable5+ years of related accounting experienceSoftware or other technology industry experience preferredStrong knowledge and experience with US GAAPAdvanced Excel skills as well as excellent organizational skillsExperience with NetSuite is preferred. FloQast, Navan, and Xactly experience a plusAbility to leverage AI-enabled tools to enhance productivity and automate financial processesSkills & AttributesSelf-starter with a strong work ethic, eagerness to learn, and willingness to take on various responsibilitiesStrong analytical, documentation, and oral communication skillsAbility to build strong cross-functional relationships and work collaborativelyAbility to meet tight deadlines, work independently, and contribute as a strong team playerExceptional attention to detail and accuracyOrganized and thorough, with a desire for continuous improvementAbility to manage multiple priorities and adapt to changing requirementsJoin our Finance team to accelerate your career journey. You willbe immersed in a dynamic environment that recognizes and celebrates yourachievements.Mimecast offers formal and on-the-job learning opportunities, maintains a comprehensive benefits package that helps our employees and their family members to sustain a healthy lifestyle, and importantly - working in cross functional teams to build your knowledge!Our Hybrid Model: We provide you with the flexibility to live balanced, healthy lives through our hybrid working model that champions both collaborative teamwork and individual flexibility. Employees are expected to come to the office at least two days per week, because working together in person:Fosters a culture of collaboration, communication, performance and learningDrives innovation and creativity within and between teamsIntroduces employees to priorities outside of their immediate realmEnsures important interpersonal relationships and connections with one another and our community!The base salary range for this position is $84,000 to $126,000 plus benefits. This range represents the minimum and maximum new hire compensation for this role. The position may also be eligible for incentive plans and additional benefits, in accordance with company policy and local regulations. Our salary ranges are determined by role, level, and location with individual compensation also dependent on factors such as qualifications, experience, and skills. Final offers will reflect these considerations and may vary accordingly.#LI-CS1Belonging at MimecastCybersecurity is a community effort. That’s why we’re committed to building an inclusive, diverse community that celebrates and welcomes everyone – unless they’re a cybercriminal, of course.We’re proud to be an Equal Opportunity and Affirmative Action Employer, and we’d encourage you to join us whatever your background. We particularly welcome applicants from traditionally underrepresented groups.We consider everyone equally: your race, age, religion, sexual orientation, gender identity, ability, marital status, nationality, or any other protected characteristic won’t affect your application.If you require any adjustments or accommodations due to a disability, or any other reason that may help you in your interview process, please let us know by emailing [e-mail] to certain obligations to our customers, an offer of employment will be subject to your successful completion of applicable background checks, conducted in accordance with local law.It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment.