Citrix Systems Looking for Senior Accountant at United States, Santa Clara Full Time

Responsibilities:

• Record lease entries in accordance with ASC 842

• Prepare month-end journal entries

• Perform detailed review of general ledger accounts and reconciliation of balance sheet accounts

• Analyze balance sheet fluctuations

• Assist with researching and solving accounting issues relating to one-off transactions, and general accounting matters

• Maintain schedules pertaining to, prepaids, fixed assets and accrued expense

• Assist in preparing audit schedules, providing data to auditors, and coordinating with auditors to resolve their queries

• Work with other departments to obtain necessary information to create monthly/quarterly accruals

• Assist with ad-hoc projects as needed

• Maintain and improve upon the current accounting processes to maximize accuracy and efficiency

• Ensure accurate and timely monthly and year end close and financial reporting information

Requirements:

• 4+ years of experience in corporate / GL function or combination with public accounting

• Flexible to meet changing priorities and the ability to prioritize workload to achieve on time accurate results

• Exhibit strong problem-solving skills and an ability to lead assigned processes

• Ability to partner cross-functionally across various departments

• Must have experience with a large ERP system, Oracle R12/Fusion is a plus

• Collaborative work style that enhances team environment

• Effective communicator with ability to influence at all levels of an organization;

• Detail-oriented, self-directed and able to effectively complete tasks with minimal supervision

• A relevant University degree in Accounting, Finance or a related field is required

Compensation may vary depending on your location, qualifications including job-related education, training, experience, licensure, and certification, that could result at a level outside of these ranges. Certain roles are eligible for additional rewards, including annual bonus, and sales incentives depending on the terms of the applicable plan and role as well as individual performance.

Benefits may vary depending on the nature of your employment with Cloud Software Group and the country where you work. U.S. based employees are typically offered access to healthcare, life insurance and disability benefits, 401(k) plan and company match, among others.

Cloud Software Group is firmly committed to Equal Employment Opportunity (EEO) and to compliance with all federal, state and local laws that prohibit employment discrimination on the basis of age, race, color, gender, sexual orientation, gender identity, ethnicity, national origin, citizenship, religion, genetic carrier status, disability, pregnancy, childbirth or related medical conditions, marital status, protected veteran status, and other protected classifications.