Senior Accountant, Consolidations & SEC Reporting

Job Description

JOB DESCRIPTION

Vlocity is looking for a Senior Accountant for Consolidations and SEC Reporting who will be responsible for managing the global consolidation process, this candidate will report to the Director of SEC Reporting and Consolidations and also will assist in preparing SEC Forms 10-K and 10-Q. This position will assist with some of the more technical accounting area such as stock-based compensation, accounting for leases, fair value accounting, and acquisitions. This position will have significant interaction with the bookkeepers of our international subsidiaries, to assist with the monthly financial reporting requirements, policies and operational funding. S/he must have good knowledge of and demonstrated ability to work in a multi-entity, multi-currency accounting environment, good understanding of the consolidation process and intercompany accounting. S/he apply generally accepted accounting principles and internal controls. S/he will exhibit the highest professional standards and ethical principles. Other valued attributes that we are seeking are a strong work ethic, capacity to get things done independently, and consistent performance with a sense of urgency and commitment.

RESPONSIBILITIES

Primary responsibilities include, but are not limited to:

• Manage the foreign exchange rate tables in our ERP.
• Upload trial balances and analyze the results of our international subsidiaries. Make recommendations for accounting changes and adjustments to our international bookkeepers based on analysis of results.
• Manage the consolidations process to ensure all of our entities financial statements are properly stated in our ERP.
• Reconcile the intercompany accounts and ensure that the intercompany accounting is properly processed.
• Assist in the preparation of the monthly internal financial reports and quarterly and annual SEC external financial reports.
• Technical accounting research and documentation (i.e. lease accounting, accounting for stock-based compensation, fair value accounting, acquisitions).
• Assist in the preparation of audit and review work papers for quarterly reviews and year-end financial audits by external auditors
• Other projects as assigned by management
• Assist in the SOX financial close and financial reporting process.
• Perform other special projects and analyses as directed by management.

QUALIFICATIONS

Experiences required for success in this role include:

• B.S. in accounting, finance, or business.
• Minimum of 4 years of accounting experience.
• Big 4 public accounting experience preferred.
• CPA required.
• Unwavering Integrity
• Must have the ability to execute multiple tasks and adhere to strict deadlines in a fast-paced, changing environment.
• Strong communication and interpersonal skills, including the ability to interact effectively with international bookkeepers and management of the company.
• Proactive, assertive, and creative approach to problem solving. Good knowledge of US GAAP.
• Proficiency with Netsuite, Workiva and Microsoft Office products (Excel, Word and PowerPoint).
• Must have the ability to execute multiple tasks and adhere to strict deadlines in a fast-paced, changing environment.
• Proactive, assertive, and creative approach to problem solving.

Vlocity welcomes all. In our journey as a company -- and as individual Vlociters -- we recognize that our diversity is our strength. We are proud to be an Equal Employment Opportunity employer. All aspects of employment including our decisions to recruit, hire, promote, transfer, discipline, or separate are based on merit, competence, performance, and business needs. We do not discriminate on the basis of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state, or local law. We are committed to creating an inclusive environment for all employees to bring their authentic selves to work every day. We provide accommodation for our Vlociters with disabilities both seen and unseen in the spirit and letter of the Americans with Disabilities Act (ADA).