General Ledger Senior Accountant

Get to know Okta Okta is The World s Identity Company We free everyone to safely use any technology anywhere on any device or app Our flexible and neutral products Okta Platform and Auth0 Platform provide secure access authentication and automation placing identity at the core of business security and growth At Okta we celebrate a variety of perspectives and experiences We are not looking for someone who checks every single box - we re looking for lifelong learners and people who can make us better with their unique experiences Join our team We re building a world where Identity belongs to you Position Description We are in search of a top tier GL Senior Accountant who is highly motivated to learn and grow within a fast-paced organization This role will be responsible for supporting the month-end close process SOX compliance control execution and quarterly annual audit process as well as identifying and driving project-based work to provide process efficiencies for the general ledger team The ideal candidate is a detail-oriented communicative self-motivated team player with a solid working knowledge of US GAAP SEC regulations and internal controls Additionally this individual thrives on process improvement and enjoys working in a challenging collaborative environment to support our continued growth and success This role will be required to work US Pacific Time hours during month end close Job Duties and Responsibilities Perform various GL month-end close activities including preparation and review of journal entries and balance sheet reconciliations such as T E Expense Intercompany Prepaids Fixed Assets and Expense Accruals Prepare Balance Sheet and P L fluctuation analyses and ability to dive into the details to further investigate any variances Assist in preparing internal and external financial reporting schedules Evaluate process and system infrastructure along with identifying and implementing process improvement opportunities Maintain and enhance the internal controls over accounting processes and systems Provide a high level of customer service with finance and non-finance business partners by providing timely responses financial insights and relevant reporting Support the quarterly reviews and annual audit requests and inquiries from our external auditors Ad hoc accounting projects and requests as needed Minimum Required Knowledge Skills and Abilities Bachelor s degree emphasis in Accounting 6 years of combined public accounting and private industry at a publicly traded company Experience with supporting Corporate headquarters Solid working knowledge and application of US GAAP SEC regulations and SOX internal controls Strong problem solving analytical and organization skills Ability to execute follow-up and ensure attention to detail Strong interpersonal and communication both verbal and written skills A team player adept at building relationships across the organization Proficient with Google Workspace Gmail Sheets Docs and Microsoft tools Excel Word PowerPoint Experience with NetSuite preferred Experience with Technology company preferred CPA or CPA equivalent a plus LI-Hybrid What you can look forward to as a Full-Time Okta employee Amazing Making Developing Okta cultivates a dynamic work environment providing the best tools technology and benefits to empower our employees to work productively in a setting that best and uniquely suits their needs Each organization is unique in the degree of flexibility and mobility in which they work so that all employees are enabled to be their most creative and successful versions of themselves regardless of where they live Find your place at Okta Some roles may require travel to one of our office locations for in-person onboarding Okta is an Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin ancestry marital status age physical or mental disability or status as a protected veteran We also consider for employment qualified applicants with arrest and convictions records consistent with applicable laws If reasonable accommodation is needed to complete any part of the job application interview process or onboarding please use this to request an accommodation Okta is committed to complying with applicable data privacy and security laws and regulations For more information please see our Privacy Policy at U S Equal Opportunity Employment Information Individuals seeking employment at this company are considered without regards to race color religion national origin age sex marital status ancestry physical or mental disability veteran status gender identity or sexual orientation When submitting your application above you are being given the opportunity to provide information about your race ethnicity gender and veteran status Completion of the form is entirely voluntary Whatever your decision it will not be considered in the 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The foundation for secure connections between people and technology Okta is the leading independent provider of identity for the enterprise The Okta Identity Cloud enables organizations to securely connect the right people to the right technologies at the right time With over 7 000 pre-built integrations to applications and infrastructure providers Okta customers can easily and securely use the best technologies for their business More than 19 300 organizations including JetBlue Nordstrom Slack T-Mobile Takeda Teach for America and Twilio trust Okta to help protect the identities of their workforces and customers