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Senior Accountant Santa Clara, California Senior Accountant

Aryaka Networks

Aryaka Networks

Accounting & Finance
Santa Clara, CA, USA
Posted on Tuesday, June 4, 2024

Description

Senior Accountant

Job Summary

Join our dynamic team as a Senior Accountant and play a pivotal role in our financial operations. You will be directly involved in critical month-end close processes, ensuring accurate and timely accounts payable reporting. Collaborate across departments to resolve accounting issues and drive improvements. Take ownership of cash entry and accounts payable processes while participating in system improvement projects.

Key Responsibilities

  • Month-End Close: Prepare essential month-end close tasks to ensure accuracy and timeliness.
  • Flux Analysis: Prepare month-end Balance Sheet and Income Statement flux analysis
  • Reporting & Analysis: Provide monthly management reports and analyses.
  • Accounts Payable: Be a backup person for the US Accounts Payable and bill entry.
  • Vendor Communication: Address invoice, purchase order, and payment issues with vendors escalated from the AP team.
  • Process Improvement: Review and enhance AP processes.
  • Reconciliations: Prepare month-end balance sheet reconciliations for various accounts.
  • Cash Entries: Create cash journal entries and assist with bank reconciliations.
  • Audit Support: Provide documentation for audits and quarterly reviews.
  • Process Documentation: Evaluate, document, and implement process improvements.

Qualifications

Required:

  • Bachelor’s degree in accounting or finance
  • 4-6 years of experience in General Accounting and Accounts Payable.
  • Strong problem-solving skills and attention to detail.
  • Excellent verbal and written communication skills.
  • Exceptional organizational skills with the ability to manage multiple priorities and meet deadlines.

Preferred:

  • 2+ years of experience in a rapidly growing tech company.
  • Experience with month end close and Accounts Payable processes.
  • Proficiency in NetSuite, FloQast or other ERP systems.
  • Advanced Microsoft Excel skills.

Initial Goals

  • First 30 Days:
    • Familiarize yourself with the NetSuite environment, natural GL accounts, and month-end close processes.
    • Learn about the team structure and month-end close process.
    • Learn the purchase order/accounts payable reporting processes.
  • First 90 Days:
    • Independently prepare month-end close journal entries for assigned areas and associated reconciliation.

Who are we –

Aryaka is the global leader in fully managed SASE services. Delivered as-a-service for a variety of modern deployments, we make it easy for enterprises to consume network and network security solutions. Aryaka uniquely combines innovative SD-WAN and security technology with a global network and a managed service approach to offer the industry’s best customer and application experience. Coupled with being recognized for the 2nd year in a row by Gartner’s “Voice of the Customer and listed on the “Inc. 5000 America’s Fastest-Growing Private Companies” our clients include hundreds of global enterprises, including several from the esteemed Fortune 100. We have strong partnerships with companies that include Palo Alto Networks, Check Point Software Technologies, as examples, and we are backed by incredible investors that include Goldman Sachs, Third Point Ventures, and others. We are actively seeking top talent to join our growing team. Are you ready?

Compensation: Base Salary Range $90,000 - $115,000 + Bonus + Benefits + Equity

Why Aryaka –

We have won “Great Places to Work” World-Wide for 4 consecutive years because we have an amazing company culture that is inviting, collaborative, supportive, and inclusive to our employees. We encourage our employees to expand their knowledge base and provide the tools to help them get there. We are always innovating and looking at ways to improve and expand, and we listen to our employees and their ideas. We have an amazing group of very respected “Thought Leaders” who are always open to mentoring. We consider ourselves great Corporate Citizens which we show through our “Women In Technology” Program and “AryakaCares” Program as well as others. Our Benefits are World-Class, we have unlimited PTO, and a flexible work structure to allow you to maximize on your work/life balance. As Aryakans, we are 100% dedicated to being an equal opportunity employer and supporter of Diversity, Inclusion, and Belonging.

Aryaka Networks, Inc. is an equal opportunity employer and supporter of Diversity, Inclusion, and Belonging. All candidates from all backgrounds, ethnicities, genders, and gender identities are strongly encouraged to apply. Aryaka considers the "whole person" without regard to race, color, religion, sex, national origin, physical or mental disability, or veteran status.

Third-Party Agency Notice: Aryaka does not accept unsolicited resumes from 3rd party agencies. Should any agency send a resume to any employee within Aryaka without explicit invitation, the resume will be considered a gift, and no fee will be paid. All agencies must have a signed contract from Talent Acquisition management prior to any engagement.