148 applicants

Company

Netskope · 1 day ago

Technical Accounting & External Reporting Director

Santa Clara, CA

Full-time

Remote

Director/Executive

8+ years exp

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Cloud SecurityCyber Security

Growth Opportunities

H1B Sponsor Likely

Hiring Manager

Mike Driscoll

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Responsibilities

Manage and define our technical accounting and external reporting processes and requirements

Responsible for providing and drafting on new and complex transactions, including working cross-functionally to advise on accounting implications on the company

Responsible for all technical accounting, including research and preparation of technical accounting memos

Review monthly and quarterly ASC 718 share-based compensation entries and rollforward

Lead all external financial reporting drafting and disclosures, including preparation of 10Qs/10Ks including footnote disclosures, cash flow statement, and relevant disclosure checklists

Review monthly financial reporting packages including flux analysis for all international subsidiaries for consolidation purposes

Assist with monthly financial reporting budget vs. Actuals, financial flux analytics

Ensures a strong accounting and operational control environment to safeguard assets and improve operational efficiencies to ensure adherence to company policy and SOX 404 regulations

Responsible for maintaining global accounting policies; advising on operational or financial changes arising from new GAAP or SEC rules

Responsible for calculation of Earning Per Share (EPS)

Proactively identify and implement process improvements

Assist with the evaluation and assessment of design and operating effectiveness of the internal control environment over technical accounting and financial reporting

Assist in M&A due diligence and purchase accounting

Review customer contracts to ensure consistent application of revenue recognition policies in accordance with GAAP

Partner with Sales, Sales Operations, Order Management and Legal during contract negotiations and provide suggestions and assistance in revenue recognition optimization

Perform contract reviews to determine the appropriate accounting treatment and document conclusions

Prepare SSP analysis of historical sales activities for purposes of proper revenue allocation to multiple-element arrangements

Manage system automation and implementation projects

Develop accounting policies

Assist with month-end close deliverables and review journal entries, account reconciliations, and fluctuation analyses

Prepare technical revenue memos and interface with the Company’s external auditors

Assist with audit requests

Develop training material and provide ongoing training to cross-functional organizations such as Sales, Sales Operations, Order Management, Legal, Professional Services, Customer Support, Business Development and Engineering on revenue related matters

Assist with the development, documentation and implementation of internal controls surrounding the quote-to-cash process

Assist with or lead ad-hoc reporting requests and projects as needed.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

CPAUS GAAPNetSuite ERPTechnical AccountingFinancial ReportingIFRSEarnings Per Share (EPS)CartaEquity Edge OnlineWorkiva

Required

CPA required

8+ years of global company environment experience or public accounting experience

Ability to communicate professionally, clearly, and effectively with executive leaders

Has the hands-on experience with excellent technical expertise to help execute the company’s vision and strategy

Excellent interpersonal, verbal, and written communication, along with strong analytical skills

Proven knowledge of current US GAAP

Highest standards of accuracy and precision; detail-oriented

Preferred

Experience with NetSuite ERP a plus

Experience with Carta or Equity Edge Online, NetSuite, and Workiva preferred

Bachelor’s Degree in Accounting preferred.

Company

Netskope

Glassdoor

4.5

Netskope is an IT firm that specializes in real-time security, stopping threats, protecting data, and network management services.

Founded in 2012

Santa Clara, California, USA

1,001-5,000 employees

https://www.netskope.com

H1B Sponsorship

Netskope has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

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Trends of Total Sponsorships

2023 (21)

2022 (79)

2021 (121)

2020 (39)