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Staff Accountant
1 month ago
Key Responsibilities:
- Perform various GL month-end close activities, including preparation and review of journal entries and balance sheet reconciliations.
- 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.
- Bachelor's degree, emphasis in Accounting.
- 3+ 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.
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.