Director, Accounting

About Netskope Today, there's more data and users outside the enterprise than inside, causing the network perimeter as we know it to dissolve. We realized a new perimeter was needed, one that is built in the cloud and follows and protects data wherever it goes, so we started Netskope to redefine Cloud, Network and Data Security. Since 2012, we have built the market-leading cloud security company and an award-winning culture powered by hundreds of employees spread across offices in Santa Clara, St. Louis, Bangalore, London, Melbourne, Taipei, and Tokyo. Our core values are openness, honesty, and transparency, and we purposely developed our open desk layouts and large meeting spaces to support and promote partnerships, collaboration, and teamwork. From catered lunches and office celebrations to employee recognition events (pre and hopefully post-Covid) and social professional groups such as the Awesome Women of Netskope (AWON), we strive to keep work fun, supportive and interactive. Visit us at Netskope Careers. Please follow us on LinkedIn and Twitter@Netskope. About the position: We are looking for a detail-oriented, hands-on, results-driven individual with proven communication skills and a strong work ethic to work in a challenging, fast-paced, energetic environment with responsibilities that include operational and technical accounting, managing a team, working globally and being the right hand to the VP, Corporate Controller. The successful candidate must work well in a team environment while being a resourceful, independent self-starter, and able to work effectively with minimal supervision. Responsibilities: Coordinate and prepare internal and external financial statements, including interaction with outside auditors during the annual audits Track progress of the month-end close process, ensuring deadlines are met Oversee the General Ledger to ensure that the accounting entries are prepared in accordance with GAAP including fixed assets, prepaid expenses, accruals, etc. Oversee the monthly/quarterly/yearly close process, including preparation and/or review of journal entries, account reconciliations, financial statements, and various financial analyses for the US entity Review monthly financial reporting packages including flux analysis for all international subsidiaries for consolidation purposes Assist with monthly financial reporting budget vs. Actuals, financial flux analytics Ensures a strong accounting and operational control environment to safeguard assets and improve operational efficiencies to ensure adherence to company policy and SOX 404 regulations Proactively identify and implement process improvements Assist in preparation of quarterly cash flow statements and financial reporting packages Manage all PO accruals processes by working closing with FP&A, shared service, and business units Assist in preparation of quarterly equity roll forwards and respective footnote disclosures Work closely with the Manila Shared Service Team and accounting service providers Requirements: 8-10+ years of global company environment experience Experience with NetSuite ERP a plus Ability to communicate professionally, clearly, and effectively with executive leaders Has the hands-on experience with excellent operational experience to help execute the company's vision and strategy Excellent interpersonal, verbal, and written communication along with strong analytical skills Proven knowledge of current US GAAP Big 4 or public accounting experience a plus Education: Bachelor's degree in Accounting preferred. #LI-MD1 Netskope is committed to implementing equal employment opportunities for all employees and applicants for employment. Netskope does not discriminate in employment opportunities or practices based on religion, race, color, sex, marital or veteran statues, age, national origin, ancestry, physical or mental disability, medical condition, sexual orientation, gender identity/expression, genetic information, pregnancy (including childbirth, lactation and related medical conditions), or any other characteristic protected by the laws or regulations of any jurisdiction in which we operate. Netskope respects your privacy and is committed to protecting the personal information you share with us, please refer to Netskope's Privacy Policy for more details.

Created: 2024-11-07