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Sr Accountant
Foster City, CA
Job Description
Come work at a place where innovation and teamwork come together to support the most exciting missions in the world!
- Job Summary:
- Analysis of financial statements, including balance sheets, income statements, and cash flow statements
- Prepare account reconciliations to ensure accuracy and completeness of financial data.
- Review the open PO's and record the necessary accruals.
- Perform general ledger accounting activities, including journal entries and month-end close procedures.
- Assists in preparing and posting all entries and reconciliation for month-end close.
- Reviews various calculations and analysis to ensure accuracy and completeness of financial data and recommends and implements changes as needed.
- Researches, analyzes, and uses independent judgment in a variety of daily and non-routine decisions affecting assigned function.
- Coordinate Intercompany Payable/ Intercompany Receivable reconciliations between parent company and subsidiaries.
- Prepare audit schedules and assist the auditors in their inquiries.
- Qualifications:
- Bachelor's degree in accounting, Finance, or related discipline required.
- Should have a minimum of 6 years of relevant experience.
- Candidate should be self-motivated, prioritize responsibilities, and work in a dynamic environment.
- Good communication and presentation skills
- Continuously identify opportunities for process improvement.
- Advanced Microsoft Excel skills (Pivot Tables, VLOOKUP functions, etc.) a Plus.
- Experience with NetSuite (Oracle Application), Concur and Coupa is preferred.
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Annual Salary Guidelines: $100,000 - $120,000
Qualys is an Equal Opportunity Employer, please see our .
Qualys is committed to building an environment characterized by respect for the individual where cultural and ethnic diversity are blended by teamwork into a harmonious work force. Because of this we are firmly committed to equal employment opportunity for all employees.
All qualified applicants shall receive consideration that is free of discrimination or harassment on the grounds of race, color, national origin, ancestry, medical condition, religious creed (including religious dress and grooming practices), marital status, registered domestic partner status, sex, sexual orientation, gender identity and expression, genetic characteristics and information, age, veteran status, or any other protected characteristic.
This applies equally to individuals with a physical or mental disability or medical condition.
Qualys offers reasonable accommodations to qualified individuals with physical or mental disabilities to the extent the accommodation will enable them to perform the essential functions of the job and will not create an undue hardship. Further information relating to reasonable accommodations is available from the Human Resources Department.
If you request assistance or accommodations, please contact us at HR@Qualys.com
Job Summary
Start Date
As soon as possible
Employment Term and Type
Regular, Full Time
Required Education
Bachelor's Degree
Required Experience
6+ years
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