Senior Accountant - Growth-Driven, Global Role

Delphix; Minneapolis (MN); On-site; USD 83,000 - 90,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Retirement benefits

Life insurance

Wellness programs

Total time off

Job summary

Perforce Software, Inc. is seeking a Senior Accountant to join our growing accounting team. You will lead month-end close, prepare financial reports, and analyze operational performance.

The role requires strong GAAP knowledge and experience with major accounting systems to ensure accurate financial information and proper controls in a fast-paced environment. Responsibilities include journal entries, variance analysis, audits, and implementing system improvements.

Qualifications

• Bachelor's degree in accounting or related field.
• 3+ years of accounting experience at staff accountant level or higher.
• CPA certification preferred.
• Strong analytical, verbal, written, and problem-solving skills.
• Proficient with MS Office applications (Excel, Word, PowerPoint).
• Experience with major accounting systems (NetSuite, Intacct, Oracle, SAP).
• Strong knowledge of U.S. GAAP and ability to implement new accounting guidance.
• Experience documenting and improving existing systems and processes.
• Proactive, positive attitude in a fast-paced, growth environment.
• Ability to drive process improvements and act as a change agent.
• High attention to detail and ability to manage multiple tasks.
• Ability to collaborate across departments.

Responsibilities

• Perform month-end closing procedures including journal entries, reconciliations, and variance analysis of expenses.
• Provide supporting schedules and analysis during external audits.
• Assist with preparation and review of balance sheets and income statements.
• Implement process and system improvements as needed by the business.
• Analyze financial data and resolve discrepancies and irregularities.
• Other accounting duties as assigned.

Skills

Analytical skills

Verbal and written communication

Problem solving

Team collaboration

Education

Bachelor's degree in accounting or related field

CPA certification

Tools

NetSuite

Intacct

Oracle

SAP

Excel

Job description

Perforce Software, Inc. is seeking a Senior Accountant to join our growing accounting team. You will lead month-end close, prepare financial reports, and analyze operational performance.

The role requires strong GAAP knowledge and experience with major accounting systems to ensure accurate financial information and proper controls in a fast-paced environment. Responsibilities include journal entries, variance analysis, audits, and implementing system improvements.