Okta is searching for a Senior Manager, GL Accounting who will lead and manage core US-based GL activities, along with Consolidations and Corporate Reporting. The ideal candidate is a detail-oriented, self-motivated team player with a solid working knowledge of GAAP and experience with the related operational accounting execution. This individual thrives on process improvement and enjoys working in a challenging, fast-paced environment. This role will be successful through team member development, effective communication, cross-functional partnership and proactive collaboration in order to support our continued growth and success. This role will be reporting to the Director, Accounting Operations.
- Management of the general ledger accounting activities, such as Prepaids, Capitalized Software, Leases, and Expense Accruals
- Lead the day-to-day general ledger activities, including reviewing journal entries and account reconciliations
- Manage intercompany activities and the consolidations process
- Monthly balance sheet and P&L flux analysis that provide insight into key business drivers
- Coordinate and contribute to Consolidated Corporate Reporting to provide insight for executive management
- Ensure accurate and timely monthly, quarterly and year-end close processes
- Partner cross-functionally with AP, FP&A and various functional business owners to establish best practices, as well as drive on-going process refinement to improve the efficiency and accuracy of GL accounting and reporting
- Mentor, coach and develop the team
- Assist in the development and implementation of global accounting policies, procedures and company-wide initiatives and identify opportunities for process improvements
- Maintain and enhance the internal controls over operational accounting processes and systems
- Work with external audit firm for quarterly reviews and annual audits and ad hoc requests
- Ensure compliance with SOX for GL Accounting documents, processes, programs and policies
Desired Experience/Skills Required
- 8+ years of progressive accounting experience, including 3+ years of management experience
- Bachelor’s Degree in Accounting, Finance or related field and CPA preferred
- Prior experience in both public accounting (CPA) and industry (publicly traded company) desired
- Very strong background in US GAAP, business processes and SOX
- Ability to partner, collaborate and influence across functional areas
- Excellent written and verbal communication skills
- Ability to work in a dynamic setting while maintaining accuracy and delivering against deadlines
- Motivated to work cross-functionally in a role that requires fostering strong relationships with multiple business partners
- Understanding of SaaS business model
- Experience with Enterprise ERP systems (i.e. NetSuite, Oracle, SAP)
- Advanced analytical and modeling skills with the ability to interpret and analyze data
- Proficient with Microsoft Office (Word, Excel, PowerPoint)
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