Senior GL Accountant — SOX-ready Close Pro

Cohesity, Inc.; Roseville (MN); Sur place; USD 86 000 - 107 000; Plein temps

Résumé du poste

Cohesity is hiring a General Ledger Accountant to help prepare a full, accurate set of financial statements and strengthen the accounting close as the company grows. You will report to the Sr. Director of Accounting and join the Finance and Accounting team.

This hands-on role focuses on month-end close, reconciliations, variance analysis, and cross-functional collaboration to ensure accuracy, compliance, and timely reporting in a fast-growing environment.

Qualifications

• Bachelor's degree in Accounting.
• 3+ years of progressively responsible accounting experience.
• Strong working knowledge of GAAP.
• Advanced Microsoft Excel and PowerPoint skills.
• Effective problem-solving skills: methodical, detail-oriented, innovative, and highly analytical.
• Conscientious about the timeliness of assignments and the quality of work product.
• Able to multitask accurately in a fast-paced, rapidly growing environment, and to prioritize workload.
• Able to work both as part of a team and independently.
• Excellent verbal and written communication skills.
• Creative thinker who is highly driven and self-motivated.

Responsabilités

• Month-end close and financial reporting.
• Prepare journal entries for the monthly close including recurring expense accruals, channel partner programs and sponsorships, debt schedule, interest income and expense, adjustments to prepaid assets and other current assets and liabilities.
• Prepare account reconciliations and review financial statements.
• Review open PO accruals, highlight trends, and analyze the causes of unexpected variances.
• Review entries posted by the accounts payable team.
• Perform balance sheet and income statement flux analysis and follow up with business owners outside of the accounting team on variances.
• Cross-functional partnership: Work with the Corp Finance team to resolve discrepancies on open Purchase Orders.
• Assist the cash application team in determining account coding for miscellaneous non-trade cash receipts.
• Controls, compliance, and audit: Help maintain internal financial controls and procedures and update them to improve efficiency and SOX readiness.
• Prepare audit schedules and review outstanding items lists for external audits.
• Complete census-related forms and other government-mandated requests.
• Process improvement and projects: Help create and implement policies and procedures to identify, resolve, and document accounting issues, and to make the close, reporting, and business processes more efficient and accurate.
• Participate in system enhancements and implementations that support rapid business expansion.
• Deliver ad-hoc reporting and analysis and take on special projects as needed.

Connaissances

Excel

PowerPoint

GAAP knowledge

Problem solving

Communication

Multitasking

Formation

Bachelor's degree in Accounting

CPA certification preferred

Outils

NetSuite

Description du poste

Cohesity is hiring a General Ledger Accountant to help prepare a full, accurate set of financial statements and strengthen the accounting close as the company grows. You will report to the Sr. Director of Accounting and join the Finance and Accounting team.

This hands-on role focuses on month-end close, reconciliations, variance analysis, and cross-functional collaboration to ensure accuracy, compliance, and timely reporting in a fast-growing environment.